please help

De po posto splejal ging Cok DRO - -E ww CONTR www Wap 29. k Happy Ant W AO ME Debl trial balance of Glossy Hair on 31 May 2013 [Fol Balance sheet accounts section 31 Copto 32 83 Land and Marings Vehicles topment Soging stock 67 Bork Cosh foot 88 Nominal accounts section INI ROME Sales NO Cost of soles N3 Rent Income Water and electicty N4 Adverthing INS Warel NO Stationery N7 NO astra ence emphoce NO 1123 000 1923 000 Transactions for April 2013 Duplicates of receipts avec Apr 2 No 53 to Simone who increased her capital contribution to RI 100 000 No 54 to Beautiful Nails for rent of R5 000 for April 5 Cash sales according to cash register.com: Apr 5 R52 500 11 R87 360 24 R66 570 Duplicates of bank deposit sips Apr 2 R50 000 5 957 500 11 R87 360 24 R66 570 Cheque counterfo Apt 3 No 124 6 No125 11 No126 To Makro for new shelves R12000 Cashed cheque for wages R4 650 RS 000 to Simon for personal use Bought trading goods from Goldwell, R90 300 Cashed cheque for R4 650 16 No127 20 No128 No129 Cashed a cheque to increase the cash float in the cash register with R900 No130 sued a cheque to Tshwane City Council for the trading licence, R600 and water and elecricity of R950 Nr 131 Nr 130 Bought goods for R110 000 from Salon Select Paid R4 800 salary to 5. Du Plessis 21 29 30 12 84 199 15 86 63000 300-000 276.000 76000 446000 T 13 100 800 50.000 729 7400 12400 Credit 960 000 $2000 48000 3.000 WAKAC De po posto splejal ging Cok DRO - -E ww CONTR www Wap 29. k Happy Ant W AO ME Debl trial balance of Glossy Hair on 31 May 2013 [Fol Balance sheet accounts section 31 Copto 32 83 Land and Marings Vehicles topment Soging stock 67 Bork Cosh foot 88 Nominal accounts section INI ROME Sales NO Cost of soles N3 Rent Income Water and electicty N4 Adverthing INS Warel NO Stationery N7 NO astra ence emphoce NO 1123 000 1923 000 Transactions for April 2013 Duplicates of receipts avec Apr 2 No 53 to Simone who increased her capital contribution to RI 100 000 No 54 to Beautiful Nails for rent of R5 000 for April 5 Cash sales according to cash register.com: Apr 5 R52 500 11 R87 360 24 R66 570 Duplicates of bank deposit sips Apr 2 R50 000 5 957 500 11 R87 360 24 R66 570 Cheque counterfo Apt 3 No 124 6 No125 11 No126 To Makro for new shelves R12000 Cashed cheque for wages R4 650 RS 000 to Simon for personal use Bought trading goods from Goldwell, R90 300 Cashed cheque for R4 650 16 No127 20 No128 No129 Cashed a cheque to increase the cash float in the cash register with R900 No130 sued a cheque to Tshwane City Council for the trading licence, R600 and water and elecricity of R950 Nr 131 Nr 130 Bought goods for R110 000 from Salon Select Paid R4 800 salary to 5. Du Plessis 21 29 30 12 84 199 15 86 63000 300-000 276.000 76000 446000 T 13 100 800 50.000 729 7400 12400 Credit 960 000 $2000 48000 3.000 WAKAC