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Suzanna's business Silver Masts Accommodation is located in a very popular harbourside tourist area. Around the corner from Silver Masts Accommodation is a small

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Suzanna's business Silver Masts Accommodation is located in a very popular harbourside tourist area. Around the corner from Silver Masts Accommodation is a small convenience store called "Just What You Need" which is owned and operated by Mei Chan. "Just What You Need" has a very small range as it is aimed at tourists who are staying for a short time. Inventory includes bread, the local paper, milk, chocolate, toilet paper, toothbrushes etc. Mei Chan works very long hours and as a result has very little time to do the bookkeeping for her business. Despite how busy she is Mei does all she can to prepare the business records for the accountants. Mei has prepared the following Trial Balance for "Just What You Need" but she realises it is not in the correct order. Just What You Need Adjusted Trial Balance For the year ending 30 JUNE 2022 Shop Furniture & Fittings Accounts Receivable Office Electricity Expense Accumulated Depreciation - Shop Furniture & Fittings Office Rent Expense Cash at Bank Advertising Payable Sales Shop Electricity Expense Purchases Mei, Capital Depreciation Expense - Shop Furniture & Fittings Interest received Freight Inwards Shop Rent Expense Accounts Payable Discount Allowed Inventory (1 July 2021) Debit ($) Credit ($) 39 400 46 089 1 000 9 020 3 650 48 487 9 947 545 000 568 386 210 44 810 3 550 2 310 2 820 25 650 10 597 3 725 20 960 28 300 33 600 Shop Salaries Expense Loan Payable Allowance for Doubtful Debts Fuel Expense - Delivery Van 3 200 1 000

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