post this to the trial balance

Post-adjustment Trial Balance Statement of financial position section Folio Debit Credit Capital R750 000 Drawings Land and Buildings Vehicles R12 800 Accumulated Depreciation: Vehicles R880000 R384000 Fixed deposit: KZB Bank R96 000 Trading Inventory R68 560 Cash Float R34 192 Bank (unfavorable) R1 600 Debtors Control R23 696 Creditors Control R7 136 Loan: North Bank R11 312 R595 200 Nominal Accounts Section Sales R988 800 Sales returns R28 800 Cost of sales R780 800 Rent Income R41 600 Interest on fixed deposit R6 272 Telephone R60 864 Interest on loan R95 232 Salaries and wages R98 656 Repairs and maintenance R14 400 Stationery R7 600 Credit losses R5 120