The following Account Balances have been extracted from the books of Quick Start Protein Supplements Pty Ltd.

Account

$

Accounts Payable

45,000

Accounts Receivable

185,000

Accumulated Depreciation - Motor Vehicle

70,000

Accumulated Depreciation - Plant and Equipment

150,000

Advertising

65,000

Allowance for Doubtful Debts

7,000

Bad Debts

9,000

Bank Overdraft

25,000

Cost of Goods Sold

695,000

Dividends Paid

20,000

Doubtful Debts

25,000

Expense Accrued ( Salaries)

6,000

Expense Prepaid ( Insurance)

7,000

GST Paid

12,000

GST Payable

13,500

Insurance

26,000

Interest Received

16,000

Inventory

35,000

Motor Vehicles

165,000

Plant and Equipment

45,000

Retained Earnings

30,000

Salaries and Wages

268,000

Sales

1,185,000

Sales Commission

105,000

Share Capital

120,000

Petrol and Oil

5,500

Required:

Complete the trial balance provided in the template for Quick State Protein Supplements as at 31/12/2019.

Do not enter spaces, commas, dollar signs or other characters when filling the blanks.