) Prepare a trial balance for the parthership imnedlatery n and Dobo complete their first year of operation. A summary of the partnership cashbook for the year to 30 June 2013 is as follows 2. Con and Dobo Cashbook 26 400 30 June Advertising 1 July Opening balance 8 600 15 400 4 700 1 100 81 200 25 000 8 500 4 200 Equipment (purch. 30 June) 5 800 3 400 6 300 7 500 1 000 5 700 50 000 Telephone and broadband 6 200 5 700 240 300 30 June Cash sales 105 900 Cash purchases Cleaning expenses Computer expenses Creditors Drawings-Con Drawings-Dobo Electricity Debtors Interest 87 600 400 Advance from Con (made 1/1/13) 20 000 General expenses Insurances Motor vehicle expenses Petty cash (float created) Rates and taxes Salary-Dobo Balance cl/d 240 300 Additional information 90 200 4 400 400 s0qW Credit sales Bad debts written off Discount allowed Credit purchases Discount received Electricity used but unpaid at 30 June 2013 Insurances paid in advance 600 SIm1o 1 200 bn 100 43 100 terest income earned but not received at 30 June 2013 Stock 30 June 2013 (as per stocktake) Depreciation furniture & equipment at 20% pa straight-ine Depreciation-motor vehicle at 331/3% pa, straight-line Interest on the advance from Con at 9% pa is to be credited to her current account. The advance is due for repayment 1 July 2015 Drawings were made uniformly over the year, so interest is calculated on balances for half a year Required (a) Prepare ledger accounts for the following: debtors, creditors, electricity expense, insurance expense and interest income. (b) Prepare a trading account and profit and loss account (c) Prepare a profit and loss appropriation account. (d) Prepare current accounts for each of the two partners. (e) Prepare a balance sheet/statement of financial position for the partnership as at 30 June 2013. moo odod bis noo s