Question 2 (50 marks) The unadjusted trial balance of Sunshine Company as at 31 December 2016 and information is shown below: Debit balance Credit balance 125,059 175,612 65,000 225,462 689,354 750,000 Cash Bank Prepaid Electricity Fee Accounts Receivable Note Receivable Warehouse Accumulated Depreciation-Warehouse Stores Fixture and Equipment Accumulated Depreciation-Stores Fixture and Equipment Capital Retained Earnings Dividends Unearned Rent Revenue Loan from Bank - due 2023 Accounts Payable Rent Revenue Sales Sales return and allowances Sales discount Wages Expense - Office staffs Wages Expense - Commission 37,500 382,500 38,250 816,970 78,200 14,500 120,000 1,000,000 126,661 17,800 666,500 3,500 6,000 18,600 11,000 nefut