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The trade balances were on 12:313'1099. The balances listed below were among the balances that appeared in the books of AlSail stores, 160,000 general expenses,

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The trade balances were on 12:313'1099. The balances listed below were among the balances that appeared in the books of AlSail stores, 160,000 general expenses, 120,000 real estate revenue, 13,000,000 selling expenses, 128,000 securities revenue, 1300,000 stationery, if you know the following: 1-4 within the general expenses, 2* There is 10,000 dinars unused stationery left. 3- There are transportation expenses inside (purchases transportation expenses} that have been due and not paid vet, amounting to 13,000 dinars. 4- There are selling expenses that have become due and not paid, amounting to 100.000 dinars, and there are prepaid selling expenses amounting to 19,000 dinars. f- The monthly real estate income is 9,000 dinars, starting from - There is a revenue of 3,000 dinars due to be received after a week. rst year. Required: Proof of settlement entries

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