$\backslash$table$[[,$Dr$,$Cr$],[$Stock as at $01$ January $2021($Opening$),,],[$Purchases$,40,000,],[$Sales$,410,000,],[$Wages$,,547,000],[$Rent Paid,$33,500,],[$Telephone Expenses,$7,500,],[$Interest Paid,$500,],[$Land and Building,$600,],[$Shop Fittings,$200,000,],[$Debtors$,40,000,],[$Bank$,10,500,],[$Cash$,16,400,],[$Capital$,1,200,],[$Drawings$,,],[$Loan from Bank,$25,800,],[$Creditors$,,150,000],[,786,000,786,000]]$

Note: stock as at $31$st December $2021$ valued at $42,000($Closing$)$

Required:

Profit and loss account for the year ended $31$ December $2021$

Balance sheet as of $31$ December $2021$ Tim and Ali are in partnership sharing profits and losses in the ratio $3$:$2$ respectively. The following is their trial balance as at $31$ December $2021$

$\backslash$table$[[,$Dr$,$Cr$],[,,],[$Buildings$,160,000,],[$Fixtures and Fittings,$15,000,],[$Debtors$,40,000,],[\backslash$table$[[$Creditors$]],,25,000],[$Cash at Bank,$7,000,],[$Sales$,,345,000],[$Purchases$,210,000,],[$Office Expenses,$11,900,],[$Salaries and Wages,$57,500,],[$Bad Debts,$600,],[$Capital: Tim,,$75,000],[$Capital :Ali,,$50,000],[$Current Account: Tim,,$4,000],[$Current Account: Ali,,$3,000],[502,000,502,000]]$

Note: stock as at $31$st December $2021$ valued at $21,500$

Required:

Profit and loss acoount for the year ended $31$st December $2021$

Balance sheet as at $31$st December $2021$ Trial Balance of OX charity, as of $31$ December $2021$

Note:

You also find out that members owe $1600$ subcription on $31$ December $2021.$

Depreciation for equipment charged $5\%$ annually using the straight$-$line method

Accrual Insurance expenses $200$

Required:

Income and expenditure account for the year ended $31$ December $2021$

Balance sheet as at $31$ December $2021.\backslash$table$[[\backslash$table$[[$Stock as at $01.$January $2021($Dpening$)],[$Purchases$]],40,000],[410,000,],[$Sales$,,547,000],[$Wages$,33,500,],[$Pent Paid,$7,500,],[$Telephone Expenses,$500,],[$Interest Paid,$600,],[$Land and Building,$200,000,],[$Shop Fittings,$40,000,],[$Debtors$,10,500,],[$Bank$,16,400,],[$Cash$,1,200,],[$Capital$,,75,000],[\backslash$table$[[$Drawings$]],25,800,],[$Loan from Bank,,$150,000],[$Creditors$,,14,000],[,786\mathrm{.}000,\backslash$table$[[786,000]]]]$

Note: stock as at $31$ st December $2021$ valued at $42,000($Closing$)$

Required:

Profit and loss account for the year ended $31$ December $2021$

Balance sheet as of $31$ December $2021$

Note: stock as at $31$ st December $2021$ valued at $21,500$

Required:

Profit and loss acoount for the year ended $31$st December $2021$

Balance sheet as at $31$ st December $2021$