MaxiMix Traders distributes a wide range of household items. They have a December 31 financial year end. The chief accountant has provided you with the following summarised financial data: Summarised statements of financial position: Assets Goodwill Cost 2020 Dep'n 2021 NBV 322,000 Cost Dep'n NBV 264,000 Premises 312,000 (39,000) 273,000 426,000 (47,000) 379,000 Fixtures 292,000 (58,000) 234,000 344,000 (66,000) 278,000 Equipment 184,000 (21,000) 163,000 211,000 (33,000) 178,000 Long term investments 37,100 54,200 Closing stock 28,300 15,200 Debtors 19,900 10,600 Short term investments 11,400 54,200 Bank 0 17,600 Cash the 6,300 31,200 1,095,000 1,282,000 Equity and Liabilities Share capital 256,000 184,000 Share premium 100,300 71,600 General reserves 144,300 175,000 Revaluation reserves 37,100 164,500 Retained earnings 192,500 372,400 10% Mortgage 261,000 188,000 Creditors 20,100 11,300 Tax payable 11,600 $4,200 Interest owing 32,800 12,700 Dividends owing 19,000 48,300 Bank overdraft 20,300 0 1,095,000 1,282,000