OASIS LIMiTEDPOST$-$CLOSING TRIAL BALANCE AS AT $30$ JUNE $2023$Ordinary share capitalRetained earningsLong term loan: Vin BankLand and buildingsEquipmentAccumulated depreciation on equipmentTrading inventoryDebtors controlProvision for bad debtsBankCash floatCreditors controlSARS: Company tax payablePrepaid expenses $($See below$)$Income received in advance $($See below$)$Accrued income $($See below$)$Accrued expenses $($See below$)$Shareholders for dividendsDebitR$17420001500001400004000010002082000$CreditR$150600024000010000080000200070008000010000480002082000$