Question 3. The following is the Ledges Balance of DHOFAR POULTRY for the year ended December 31, 2019. Name of Accounts Amounts Name of Accounts Amounts Land and Building 2,874,652 Plant 2,987,056 Accumulated depreciation - Furniture and Fixtures 158,800 Accumulated depreciation - Plant 165,432 Office Equipment 680,280 Purchases 4,936,000 Opening Stock 268,903 Return outward 46,587 Good will 780,000 Wages 84,798 Furniture and Fixtures 786,532 Salary 3,163,630 Cash at bank 7,677,260 Return inward 45,678 Bills Receivable 1,525,680 Rent & Taxes 67,610 Share capital 15,000,000 Prepaid Insurance 40,000 Share premium 90,811 Interest on Loan 97,700 Loan %15 252,500 Carriage outward 54,680 Bills Payables 2,039,549 Audit fees 56,500 Legal reserve 281,946 Carriage inward 89,700 Sales 6,508,901 General reserve 465,243 Commission Income 700,890 End of service benefits 506,000 The following additional information as at 31st December 2019 is available 1. Salaries and wages are outstanding OMR 90,000 and OMR 175,000 respectively 2. Rent and Taxes are prepaid OMR 9,000 and OMR 1,000 respectively 3. Insurance Expenses. OMR 35,000 4. The plant is to be depreciated at 20 per cent of cost 5. Furniture and Fixtures is to be depreciated at 15% per annum using the straight-line method. 6. Stock on 31 Dec 2019 RO 85,150 Required: Prepare the "Extended Adjusted Trial Balance" of the company in an Excel Worksheet (10 Marks)