R 17 900 Loan to Makola Member's contribution: Fetakgomo Member's contribution: Makola Member's contribution: Bulelwe ? 164 100 135 500 Retained earnings (1 January 2021) Trade debtors control 381 900 161 500 Trade creditors control Loan from Makola Bank (favourable) Long-term loan (Mohlaletse Fund) SARS (income tax) liability Vehicles at cost Accumulated depreciation: Vehicles (1 January 2021) Furniture at cost Accumulated depreciation: Furniture (1 January 2021) Equipment at cost Accumulated depreciation: Equipment (1 January 2021) Inventory Profit before tax (before taking into account the additional information) 158 700 104 500 2 876 100 4 806 900 111 300 1 940 400 287 600 53 000 16 800 1 293 600 491 800 1 014 900 2 659 800 Additional information 1. On 1 January 2021, a renowned wedding planner and choreographer by the name of Fetakgomo was admitted to the CC in July 2021 to assist in developing a new wedding themes and contemporary wedding dance moves. In addition to the R35 000 cash contribution, Fetakgomo further contributed music equipment and an old delivery vehicle to the value of R99 000 and R39 000 respectively. 3