Parts Financial statements of other argentina Trial balance as at 31 March 2004 Dr 6,500 9.200 1950 24,970 20,960 615 140 16,275 90,370 Orlice equipment at cost Motor vehicles at com Provision for depreciation at 31.3.2003: Motor vehicles Office equipment Stock at 31 March 2003 Debtors and creditors Cash at bank Cash in hand Sales Purchases Salaries Office expenses Discounts allowed Current accounts at 31.3.2003 Luty Minchin Capital accounts Luty Minchin Drawings Luty Minchin 71.630 8,412 1,370 563 1,379 1.211 27.000 12,000 5.500 4,000 153865 153,665 A set of final accounts for the year ended 31 March 2004 for the partnership are to be drawn up. The following notes are applicable at 31 March 2004 (i) Stock at 31 March 2001 was valued at $27.310. (ii) Once expenses owing 110 cu) Provision for depreciation motor vehicles 20 per cent of cost office equipment 10 per cent of cost. (iv) Charge interest on capital at 10 per cent. (v) Charge interest on drawings: Luty 6180; Minchin 5.210. (vi) Char 500 for salary for Minchin The final accounts then look as set out in Exhibit 36,3