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Please help me with the attached question .especially with the balance sheet JO 2 Desmond's trial balance at 31 March 2004 was as follows. '

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Please help me with the attached question .especially with the balance sheet

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JO 2 Desmond's trial balance at 31 March 2004 was as follows. ' . S ' 5 'Plant and Machinery 36 000 Motor Vehicles 17 000 Stock 9 000 Trade Debtors 7 060 Bank _ x l 5 400 'rraZiCreditors : 3950 capital 70 non Dravvings 22 088 . Sales ' L 219-740, . Purchases 100 100 Sales Returns 17 420 Purchases Returns 8 777 Wages 67 OQO Rent Payable '. 8 000 k 759 Rent Receivable '- . ' 2600 " ' 0 Interest Receivable . 840k\") Discounts Allowed 2 826 Discounts Received 1 040 Carriage inwards 5 170 #330 Carriage Outwards ' 7 92044560 Sundry Expenses #890 . 306 947 ' ' 306 947 Further information _ N _1. Stock at 31 March 2004 was. valued at ll 000. 2. Expenses owing at Bl March'2004 Were: rent payable/ $2000; carriage inwards $330;_carriage outwards $280. 3. Sundry expenses of $200 had been paid In advance;'/ interest receivable of $160 had accrued.~/' . 4. At 31 March 2004, rent receivable of $200 had been received in advance. 1'; l' ,_'\\ - Required ' . 1 . - (a) Prepare Desmond's '"I'r~adir1,.

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