Question 4 [26] Modelo Manufacturers provided the following trial balance on 28 February 2022, the last day of the financial year: Pre-adjustment trial balance for the year ending 28 February 2022 DEBIT CREDIT Capital (01/03/2021) B1 R386 744 Drawings B2 R12 647 Loan SA bank (10%) B3 R150 000 Motor vehicles at cost B4 R234 500 Accumulated depreciation: Motor vehicles B5 R17 360 Furniture at cost B6 R114 600 Accumulated depreciation: Furniture B7 R12 680 11% fixed deposit - ABC Bank B8 R250 000 Inventory (01/03/2021) B9 R20 230 Debtors control Bank Creditors control Sales Sales returns Purchases Purchases returns Commission income B10 R16 450 B11 R18 892 B12 R24 790 N1 R202 539 N2 R3 624 N3 R49 085 N4 R1 985 N5 R15 987