Prepare a trial balance for three months,and income Statement and Balance Sheet as shown below.

1.971 200,000 Cash Capital-Tim Capital. Nicomedes Capital Som Capital- Capital Jaye 40,000 40,000 40,000 40.000 10.000 1-913 100 Lepal Expense Cash 100 Sep 1 20.000 50,000 Rent expense Rent Deposit Cash Paid the 50,000 1.91 2.400 Prepaid insurance Bank 2.400 2.97 Furniture & Equipment 47,500 Cash Purchased 3 compofiens, fumate and printers an. 10 costs 47,500 59 30,000 Fixtures & Fittings Cash Paid for decoratie 9,000 10.99 260 Supplies Cash purchases 100 coat lunger 5mm 10 pils 1 260 13.97 Furniture & Equipment 510900 Cash purchase 2 water fountains conditioning 10,900 16-98 550.000 Inventory Bank Purchased from man 30.000 30-08 Cash 10.000 Revenue 60.000 received tevenue by selling de 10.9 24,000 Cost of sales Inventary 24,000 30-99 1.000 Electricis Expenses Electricity payable Paid foc electriceyball 1.000 30-08 500 Water Expenses Watervalle Paid for water will 500 30-9 $13.000 Wages Expense Cash paid salaries to employees 13000 30-9 200 Insurance Expen Prepaid CE 200 30-9 436,667 Depreciation furniture & Allowance for degree front 486.6667 Depreciation-fixtures and is 1.000 I-10A 20,000 Rent Expense Rent Deposit Pay the rent with cash 20,000 2-10 10.000 Cash Loan To record issue of common stock 10,000 4-10 200 Supplies Other Payable To record office supplies purchased on account 2001 7-10 25.000 Inventory Accounts Payable Buy clothes by account 25,000 10-10 1.000 Electricity payable Cash Pay the electricity fee 1,000 10-10 500 Water payable Cash 500 31-10 70,000 Cash Revenue The clothing sales 70,000 31-10 24800 Cost of sales Inventory 24,8001 31-101 13,000 Wages experise Cash Pay the salaries for empolyees 13,000 31-10 200 Insurance expense Prepaid insurance To record payment 200 31-10 1.100 Electricity Expenses Electricity payable Paid for electricity bill 1.100 31-109 600 600 Water Expenses Water payable Paid for water bill (47500-10900)x10%.12 31-10 486.667 Depreciation-furniture & equipment Allowance for depreciation-furniture & equiposent 486,667 31-10 1.000 Depreciation-fixtures and fitings Allowance for depreciation-fixtures and fitings 1,000 31-10 41.667 Interest expense (10,000x5%/12) Bank 41.667 1-111 20000 Rent Expense Rent Deposit Pay the rent with cash 20000 3-11 24000 Inventor Casti Purchased children's clothing 24000 500 Freight in Cash Carriage fee for develiyengineer 500 S-118 4000 Cash Fees samed Being fees samed 34000 10-11 15000 Acons payable Bank 15000 10-11 100 Telephone expense Cash Being telephone paid 300 11-11 300 Miscellaneous Expenses Cash Petty expenses from office 300 17-11 1100 Electricity payable Cash Pay the electricity for 1100 30-11 SAN) Water payable Cash Paid for water bo 600 27-119 15000 Salary Expenses Cash Paid salary for workers 15000 26-118 OOOO Cash Revenue Revenue by taking children clothes 30000 30-119 200 Electricity Expense Electricity payable Paid for electricity hill 900 30-11 Wer Expense Water payable Paid for water bill 300 30-11 200 Invue Prepaid insurance To read mo 200 30-11 456667 Depreciation furniture & Allonge for depreciation for cent 456.667 30-113 JON Depreciation fixtures and fitnes Allowance for depreciation-insures and fining 1.000 30-113 Interest expense (10.01 Bank 41.67 41.67 34000 Cosofales Inventory 24000 (Name of Company) Comparative Stalent of Finanical Pesia Financial Period September Cetober MOP MOP November MOP MOP MOP MOP ASSETS Norte X X Total non-comments 3 MOPAS MOPAX MOP Cir feventures Traderies Payment of Cash Totalcune Total Assets KOUITY AND LIABILITIES La Capital Retained in Yality Non swastes Loan Cuatutilitis) Trade payable Short-term in Toral cu liabilities Total Equity and liabilities RX MOPS MOPX MOP (Name of Company) Comparative Statement of Comprehensive Income Financial Period September October MOP MOP November MOP MOP MOP MOP X Ne revenue Los con Opening inventory Ad Not purchases Teal inventory x) (x) (xx) Groot Adlocos Interest Dividende Lensing - 13 Electricity . EX Wagne Depreciation Depreciations ng profit Finance costs Profit before tax Less Tax Profiles for the period EN! el-lelle (X) MOP MOP MOP