The following tables provide relevant information from the adjusted trial balance: TABLE 1 2035 Accounting profit 2,850,000 Annual leave expense 465,000 Depreciation expense - Building 150,000 Depreciation expense - Machinery 262,500 Doubtful debts expense 1,425,000 Impairment Goodwill 135,000 Political donations expense 90,000 Rent revenue 37,500 Warranty claim expense 15,000 Assets (alphabetic order) TABLE 2 Accounts receivable Allowance for doubtful debts Buildings Accumulated depreciation Buildings Cash Deferred tax asset Goodwill Accumulated impairment losses - goodwill Machinery Accumulated depreciation Machinery Inventories Rent receivable Liabilities (Alphabetic order) Accounts payable Deferred tax liability Provision annual leave Provision for warranty 2035 4,387,500 2034 3,225,000 (135,000) (97,500) 3,750,000 3,750,000 (300,000) (150,000) 67,500 576,000 103,500 660,000 660,000 (135,000) 0 2,625,000 2,625,000 (525,000) (262,500) 1,185,000 952,500 3,000 3,750 1,987,500 1,852,500 79,875 450,000 225,000 37,500 22,500