Question 2 You are now happily working as a book keeper. However, Neymar Co. has put Messi Co. out of business. You have produced the following trial balance for Neymar Co. based on his transactions for the year. Your trial balance at 31 December 2019 is as follows: Account Name Debits Credits 550,000 15,000 5,500 8,400 Sales Opening Inventory Accounts receivable Accounts payable Cash at bank Purchases Buildings Ship Equipment Long term bank loan Wages and salaries Repairs and maintenance Loan interest Admin expenses Capital at 1st Jan 2019 TOTAL 14,500 335.000 120,000 55,000 20,000 53,000 90,000 17,500 2,000 31,000 705,500 94,100 705,500 Checking again the transactions you became aware the following transactions were not properly recorded and had not been reflected in the Trial Balance a) In addition, you realise that you have made a mistake and recorded a credit sale of 20,000 as 2,000 b) You have also just received a lottor from the bank that the 2,000 interest paid on the loan is incorrect and a further 1,000 is due for the year