peoulneo Asfiforuary zens MIF OLMATION Adjustments and additional information 1. Slockaking on 28 Febniary 2003 revected the following invertories: 1.1. Trading imenlary Pezo 000 12 Stationery R4 000 2. The lelephone accourt for February 2023, R6 000, was due to be paid on 01 March 2023. 3. A deblor who was declared insolvent paid RSO0 which reprementad 305 of her debt. The baiance of her account must now be wrtien off. 4. The provision lor bad dets must be decreased to R14 000 . 5. Pont has been roceived up to 31 March 2023. Note: The rental was increased by R2 000 per month wh efect from 01 November 2022. to 31 May 2023. 7. Provide for outstanding interest on the mongage ioan for February 2023. 8. Provide for the custanding interest on fixed depost. The investment in fued depoit was made on 01 Septorriber 2022. 9. A payment for the annual senvice of a motor vehicle was not necordec, RS 000 10. Provide for depreciation us follows: 10.1 On equpment as 10\% pa on cost 102 On vehicles at 20% p.a. using the dmnishing balance method. Note: A vehide with a cost proe of R360000 was purchased on 01 Decenter 2022 . The purchase has been recorded