Pacific Fiji Ltd Trial Balance as at 31 December 2017

Trial Balance Dr($) Cr($)

Rent 260

Computers 9,600

Cell phone expenses 450

Drawing 1,600

Accounts Receivable 5,400

Office Equipment 30,000

Purchases 8,540

FEA Bills 840

Inventories 1 jan 2017 3,600

Staff Salary 530

Capital 21,647

Commission 1,900

Creditors 4,200

Sales 30,560

Bank Overdraft 2,513

60,820 60,820

Additional Information

Inventories at 31 December 2017 $2,300

Staff salary Due 270

Prepaid Rent 60

Commission revenue owing 84

Depreciation on office equipment 1500

Required:

Using the information given above to prepare worksheet.