Question 1 The trial balance of Lee trading enterprise as at 31 December 2018 is given below. Credit s Debit $ 15,000 50.000 25,000 39.500 20.000 32.000 Office equipment Building Delivery van Cash at bank Opening stock Debtors and Creditors Loan from RBC Sales Rent received Interest Returns Purchases Carriage inwards Salary expenses Commission Repairs and maintenance Advertising Capital Total 18,000 40,000 92.000 15,000 7.000 6,300 3,200 4,500 34.000 7.800 21,000 9.200 1.800 300 85,000 263,300 263,300 Additional information at the end of the year: 1. Closing stock was valued at $22,000. 2. Accrued salaries were $2,000. 3. Advertising prepaid was $100. 4. Unearned rent amounted to $2,500 5. Outstanding interest income was $200. Required: Prepare a ten-column worksheet from the above-given details. (5 marks) Page 1 of 5