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Question 3 Trialbalance of DODEM LTD as at the year ending 31/12/2022 is as follows Date format (dd//mm/ /yyy ) Additional information 1) Depreciation is
Question 3 Trialbalance of DODEM LTD as at the year ending 31/12/2022 is as follows Date format (dd//mm/ /yyy ) Additional information 1) Depreciation is to be provided based on this policy \begin{tabular}{|l|l|} \hline Motor vehicle & 25% on Cost \\ \hline Office Equipment & 20% on Cost \\ \hline \end{tabular} Al assets were acquired just last year 2) Interest on debentures is yet to be provided. Deberture was secured on the following dates as follows 5\% Debertures [2025-2028) 40,000 GH 3) It was agreed that additional 3,000 GHc be written off as bad debts 4) A specific provision of 500 GHc was to be made 20% general provision was to be made 5) It was realised that electricity owing of 1200 GHs has not been accounted for. 6] Closing stock was determined as 39,400 GHC Required 1) Prepare a Trading Profit and lass account for the yearended 31/12/2022 2) Prepare a Statement of Financial Position as at 31/12/2022
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