Question 5 (Ignore GST The following are a trial balance extracted from the books of Mimi Boutique as at 1 April 2021 and list of transactions for the month of April, 2021. Using all these information, prepare (a) a General Ledger (Columnar Format) for April 2021; and (b) a Trial.Balance as at 30 April 2021. (10+5 = 15 marks) Mimi Boutique Trial balance as at 1 April 2021 Accounts Debit (S) Credit (5) Cash at bank 20,000 Capital- Mimi 36,000 Cash on hand 450 Delivery Vehicle 14,700 Drawings- Mimi Electricity 1.740 Furniture and fittings 16,410 Investments 18.000 Loan from Andos Finances 45.320 Purchases 41.050 Rent 16,060 Sales 94.760 Stock 17,400 Receivable-Sandra 9860 Payable- Myra 7.200 Salaries 26,810 183.280 183.280 800 9 List of transactions for April 2021: 3 April Purchased new desktop computer on credit from Liston Co for $3850 5 Credit sales to Sandra, S1050 7 Cash sales, $3,550 Received $7,500 cash from receivable, Sandra S190 discount was allowed. Purchased stock on credit, S2,800 from Myra. Returned stock to Myra, S230. Mimi, the owner withdrew stock costing S165 for her family Paid salaries, S250 Received notification that receivable Sandra had been declared bankrupt and she would be unable to repay any of the amount owing, Proprietor contributed additional capital of $2,100 cash. End of Question Paper Page 11 10 18 23 25 29 30