pital (1/03/20.19).... awings.......... hicles at cost price............... 45 000 rniture and fittings at cost.. 60 000 xed deposit: Splinter Bank (1/03/20.19)............. 112 500 ventory (wood) (1/03/20.19)...... 150 000 ade receivables control.............. ccumulated depreciation: Vehicles (1/03/20.19)............. ccumulated depreciation: Furniture and fittings (1/03/20.19)... ade payables control.... ank (favourable)................ 49 500 ong-term loan......... ales.... ales returns.. 17 500 arriage on sales.. 2 000 ettlement discount granted... 3 000 ental expenses... 180 000 otor vehicle expenses.. 97 500 terest expenses... 16 875 anchise fees..... 138 750 niforms....... 8 250 ater and electricity.. 6 000 urchases (wood).. 727 500 ditional information Interest on the long-term loan, at a rate of 10% per annum, is payable every three months. On O Bi 03 W X B 75 00 375 00 pital (1/03/20.19).... awings.......... hicles at cost price............... 45 000 rniture and fittings at cost.. 60 000 xed deposit: Splinter Bank (1/03/20.19)............. 112 500 ventory (wood) (1/03/20.19)...... 150 000 ade receivables control.............. ccumulated depreciation: Vehicles (1/03/20.19)............. ccumulated depreciation: Furniture and fittings (1/03/20.19)... ade payables control.... ank (favourable)................ 49 500 ong-term loan......... ales.... ales returns.. 17 500 arriage on sales.. 2 000 ettlement discount granted... 3 000 ental expenses... 180 000 otor vehicle expenses.. 97 500 terest expenses... 16 875 anchise fees..... 138 750 niforms....... 8 250 ater and electricity.. 6 000 urchases (wood).. 727 500 ditional information Interest on the long-term loan, at a rate of 10% per annum, is payable every three months. On O Bi 03 W X B 75 00 375 00 pital (1/03/20.19).... awings.......... hicles at cost price............... 45 000 rniture and fittings at cost.. 60 000 xed deposit: Splinter Bank (1/03/20.19)............. 112 500 ventory (wood) (1/03/20.19)...... 150 000 ade receivables control.............. ccumulated depreciation: Vehicles (1/03/20.19)............. ccumulated depreciation: Furniture and fittings (1/03/20.19)... ade payables control.... ank (favourable)................ 49 500 ong-term loan......... ales.... ales returns.. 17 500 arriage on sales.. 2 000 ettlement discount granted... 3 000 ental expenses... 180 000 otor vehicle expenses.. 97 500 terest expenses... 16 875 anchise fees..... 138 750 niforms....... 8 250 ater and electricity.. 6 000 urchases (wood).. 727 500 ditional information Interest on the long-term loan, at a rate of 10% per annum, is payable every three months. On O Bi 03 W X B 75 00 375 00 pital (1/03/20.19).... awings.......... hicles at cost price............... 45 000 rniture and fittings at cost.. 60 000 xed deposit: Splinter Bank (1/03/20.19)............. 112 500 ventory (wood) (1/03/20.19)...... 150 000 ade receivables control.............. ccumulated depreciation: Vehicles (1/03/20.19)............. ccumulated depreciation: Furniture and fittings (1/03/20.19)... ade payables control.... ank (favourable)................ 49 500 ong-term loan......... ales.... ales returns.. 17 500 arriage on sales.. 2 000 ettlement discount granted... 3 000 ental expenses... 180 000 otor vehicle expenses.. 97 500 terest expenses... 16 875 anchise fees..... 138 750 niforms....... 8 250 ater and electricity.. 6 000 urchases (wood).. 727 500 ditional information Interest on the long-term loan, at a rate of 10% per annum, is payable every three months. On O Bi 03 W X B 75 00 375 00