SECTIONB QUESTION 11 Debhs Wholesale Antiaes financial year is Jaaary in December and the Sollowing urjasand e and accompanying dsa were yearended December 31.2016 Debibo Whokae Antias Trial Balanc VC Name Trial Baance Lncolaciblie account The fowng addiomal inoemation is availahke at Dec 31, 2016 li) Supplies on hand at Dc 31, 3016 amounied to $10,000 i 0,000 of the prepaid renm espired as at Decenmber 31, 2016 i The Famiure waa parchased n Jaruary2016 and is heing depeociated over five (5) years n the double-declining mhod uf deproation derwn to a rd 0o,. (iv) The Leasehold Improvements have precialed on the straighe-lne mehod doun to aredae of S20,000. estimated useful life of five (5) years and are being (v) Salaries eamed by employees not yet peid amoented to 5130000a Decesber 31,2016 ivi A physical coer of invemory at December 31, 2016 reveals SOOJ000 worth of inveslory iviii) After analysing the acctuzis in aunarib moemahle subsidiary ksdpr the aging mcthod, the conpany's managemen estmned that uncollectible accousts will be 530000 Regairedi 1. Prepure the maary adjusting jvumal enric on December 31, 2016 47 Marks 2 Prepere the muki-step oome Stnenet for the year ended December 31.2016 19 Marksi Prepare the Statemer Oner'sEquity foe the year ended December 31. 2016 13 Mark 4, Prepare the Balince Sheet as December 31, 2016 4 1 Marks, QUESTION 12 Supper Conpany Ld, reponed teowing soey on its telanse sheet at June 30, Supper Company Ltd Juse 30,201:2 0 shores authorized 2.000,000 per share. 3, Requireme . What in the par valuc per share of Sepper'sprcred ck? IShow Working2Markai 2 What is the per value per share of Suppers common sock IShew Workings)12 Marks) 3. What ix the udling per dareftx the $6,000000 rupertru. paid-m capital in capa uf par common? iShew Workings) Marks) Prepare two(2) smmary joureal eatries to reoord issuance of all the Supper Compaay Lid sock for END OF QUESTION PAPER