The following information relates to SaveSA, a service enterprise: Pre adjusted trial balance of SaveSA at 28 February 2023. Land and buildings at cost Furniture and fittings at cost Accumulated depreciation - 28/02/2022: Furniture and Fittings 15% Mortgage bond secured by land & buildings Capital Trade debtors Trade creditors Bank overdraft Drawings Petty cash Stationery Salaries Insurance Electricity Telephone Fees earned Rent income Bank charges Debit R Credit R 130 000 50 000 5 000 50 000 95 500 23 350 13 400 960 7 300 550 2 450 35 100 9 500 11 000 1 860 89 500 17 500 750 271 860 271 860 Additional Information: 1. The Account of S Sorry, a debtor owing R200 must be written off. 2. A provision for doubtful debts at 5% on outstanding trade debtors balances still to be created. 3. Rent income amounts to R950 per month and the rental has been charged for the year. 4. Provide for interest for the year still outstanding on mortgage bond. 5. Provide for depreciation on furniture and fittings at 10% per annum straight line method. 6. Insurance is paid for the period 1 December 2022 to 30 April 2023.