Prepare Dysn Statement of Financial Position(Balance sheet) as at 31 March 2020

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Question You are provided below the Trial Balance of Dysn Ltd for the year ended 31 March 2020. Dysn Ltd has been trading for a number of years as a wine merchant. The following list of balances has been extracted from his ledger as at 31 March 2020, the end of his most recent financial year. DR CR Delivery Costs 10,132 Capital 170,600 Salaries and Wages 41,263 Cash in Hand 950 Inventories at 1 April 2019 18,310 Trade Receivables 31,099 Fixtures & Fittings at cost 153,227 Accumulated Depreciation Fixtures & Fittings at 1 April 66,710 2019 Motor Vehicles at cost 172,600 Accumulated Depreciation Motor Vehicles at 1 April 2019 83,500 Bank Overdraft 17,900 Advertising 5,478 Insurance 9,306 Trade Payables 31,511 Purchases 157,300 Drawings 31,288 Rent and Rates 18,612 Sales 290,357 Heat and Light 11,013 Total 660,578 660,578 The following additional information is available as at 31 March 2020 (a) Inventories at the close of business on 31 March 2020 was valued at 25,550 (b) Insurances have been prepaid by 850 (c) Heating and Lighting is accrued by 1,210 (d) Rates have been prepaid by 3,482 (e) Delivery cost is accrued by 905 (f) Depreciation charge for Fixtures and Fittings for the year 12,584. (g) Depreciation charge for Motor Vehicles for the year 9,440