stuck with one. Help me please.

ses Problems.pdf - Adobe Reader 10 / 15 + 100% The trial balance of Le Max Lid at 30 June 2019 was as shown below. LE MAX LTD Trial Balance as at 30 June 2019 Debit Credit Share capital (ordinary shares issued at $2, fully paid)- General surplus $ 200 000 25 000 Retained earnings T 060 862 101 mele to man nis blog px1 7 .M s) up Revaluation surplus 31 73 400 85 000 Mortgage loan (secured over land and buildings) 2 10 bnativeb miniaint no 250 000 Bank overdraft (at call) 70 900 7% debentures 80 000 Interest payable 2800 Accounts payable 69 500 Dividend payable 10 000 Employee benefits payable 34 200 GST payable 18 400 Allowance for doubtful debts seemmail bonsai 12 800 Accumulated depreciation - plant and equipment 42 500 Accumulated impairment losses - goodwill 10 000 Cash at bank S 500 Accounts receivable 67 800 Inventory 87 700 Prepaid insurance 7 000 Plant and equipment 222 500 Land 220 000 Buildings 380 000 Goodwill 50 000 Government bonds (long-term) 35 000 Shares in Carncotton Ltd 20 000 Sales revenue 825 000 Cost of sales 450 000 General expenses 265 000 Loss on sale of plant 10 000 Interest received 2 500 Dividends received 3 500 $1 815 500 $1 815 500 W O P