The following is the Ledges Balance of DHOFAR POULTRY for the year ended December 31, 2019. Name of Accounts Amounts 2,874,652 Plant Amounts 2,987,056 Name of Accounts Land and Building Accumulated depreciation Furniture and Fixtures Office Equipment Opening Stock Good will Furniture and Fixtures Cash at bank Bills Receivable Share capital Share premium Loan %15 Bills Payables Legal reserve Sales Commission Income 158,800 Accumulated depreciation - Plant 680,280 Purchases 268,903 Return outward 780,000 Wages 786,532 Salary 7,677,260 Return inward 1,525,680 Rent & Taxes 15,000,000 Prepaid Insurance 90,811 Interest on Loan 252,500 Carriage outward 2,039,549 Audit fees 281,946 Carriage inward 6,508,901 General reserve 700,890 End of service benefits 165,432 4,936,000 46,587 84,798 3,163,630 45,678 67,610 40,000 97,700 54,680 56,500 89,700 465,243 506,000 The following additional information as at 31 December 2019 is available 1. Salaries and wages are outstanding OMR 90,000 and OMR 175,000 respectively 2. Rent and Taxes are prepaid OMR 9,000 and OMR 1,000 respectively I 3. Insurance Expenses. OMR 35,000 4. The plant is to be depreciated at 20 per cent of cost 5. Furniture and Fixtures is to be depreciated at 15% per annum using the straight-line method. 6. Stock on 31 Dec 2019 RO 85,150 Required: Prepare the "Extended Adjusted Trial Balance" (Do trail balance, adjustment, adjusted trail balance, income statement. balance sheet Jof the company in an Excel Worksheet. (10 Marks)