Prepared by: Dilbe 3. From the following trial balance extracted from the books of Mr.Salman as on 31.12.2015 Prepare @ Trading and Profit& Loss Alc and (i)Balance Sheet Trial Balance as on 31.12.2015 Debit Balances Cash in hand Amount (AED Credit Balances Capital Sales Sundry creditors Bank overdraft Return outwards Discount received Bills Payable Amount (AED 200,000 254,800 40,000 22,000 3,000 1,800 1,800 6,600 60,000 50,000 1,600 50,000 70,000 18,000 2,400 180,000 24,000 4,000 1,000 3,200 10,000 40,000 Stock B/R Sundry debtors Wages Land Carriage inward Rent Postage Return inward Furniture Interest Cash at bank 2,000 523,400 523,400 Closing Stock as on 31.12.2015 to AED 100,000