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The following balances were extracted from the books of Couid-19 Isolation Centre at December 2019. GH 4 GH4 - Capital 257,200 Acawing 110,000 Trace Payables

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The following balances were extracted from the books of Couid-19 Isolation Centre at December 2019. GH 4 GH4 - Capital 257,200 Acawing 110,000 Trace Payables 104.00 Discount 5,600 15 000 Bent Received 50,000 Cash in hand 5,000 Cash at bank 76,500 Trade Receivables 150,000 Bad debt 52,000 Building 10,000 furniture and fittings Purchase and sales 449.000 1,062,400 Returns 20,000 General expenses 46 700 Rent and Rate Salaries and wager Electual.ly expense Motor Van 50,ooo 6600 Hages 1,586,600 1,588,600 NB: Closing stock 52,000 You dot required to prepare Trading profit and lass account for the yeat 31/12/2017 b A balance sheet as cat 31/12/2019 Opening stock 315.000 Carrkige astwards

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