Question 3. The following is the Ledges Balance of Khalid Traders for the year ended March 31, 2020. Name of Accounts Amounts Name of Accounts Amounts Sales 7,159,791 Interest on Loan 107,470 Sale of waste 770,979 Audit fees 62,150 Opening Stoc 295,793 Power, fuel, and water 60,148 Purchases 5,429,600 Professional and legal fees 98,670 Accumulated depreciation - Buildings 174,680 Accumulated depreciation - Machinery 181,975 Wages 93,278 Machinery 3,285,762 End of service benefits 556,600 Equipment 748,308 Share capital 16,500,000 Buildings 3,162,117 Overdrafts 99,892 Copyright 858,000 Bills Payables 2,243,504 Furniture and Fixtures 865,185 15 % Loan 277,750 Cash at bank 8,444,986 Legal reserve 310,141 Bills Receivable 1,678,248 Return outward 51,246 Salary 3,479,993 General reserve 511,767 Return inward 50,246 Prepaid Insurance 44,000 Factory maintenance 74,371 The following additional information as at 31" December 2019 is available 1. Salaries and wages are outstanding OMR 190,000 and OMR 175,000 respectively 2. Insurance Expenses. OMR 45,000 3. The Machinery is to be depreciated at 20 per cent of cost 4. Buildings is to be depreciated at 15% per annum using the straight-line method. 5. Stock on 31 March 2020 RO 95,150 Required: Prepare the "Extended Adjusted Trial Balance of the company in an Excel Worksheet. (10 Marks)