Q1. George Ltd Trial Balance as at 31/12/2019+ DR CR Admin Expenses + 48,000+ Bank + 17,000+ +7 Computer Equipment Cost + 124,000+ Computer Equipment Accumulated Depreciation 49,600+ Debentures + 100,000+ Debenture Interest + 5,000+ Inventory at start of year + 27,000+ Land and Buildings Cost + 900,000+ +7 Land and Buildings Accumulated Depreciation + 54,000+ Manufacturing Overheads + 56,000+ + Wages + 153,000+ Share capital + 500,000+ Patent Asset Cost + 250,000+ Plant and Machinery Cost + 320,000+ Plant and Machinery Accumulated Depreciation 140,000+ Purchases Raw Materials + 145,000+ Retained Earnings + 118,750+ Revenue + 1,150,000+ Selling and Distribution Costs + 18,850+ Share premium + 95,000+ Trade Creditors + 76,000+ Dividend + 85,000+ Trade Debtors + 59,000+ Prepayments + 12,000+ Accruals + 37,000+ Vehicles cost+ 150,000+ Vehicles Accumulated Depreciation + 49,500+ Total + 2,369,850+ 2,369,850+