This Trial Balance is extracted from the books of BMW Enterprises

	Debit ( N$)	Credit (N$)
Capital 01/02/2011	5 500
Drawings	2 800
Stock 01/02/2011		2 597
Debtors		2 130
Furniture	1 750
Cash	1 020
Creditors		2 735
Sales		7 430
Return inwards		85
Discount received	46
Expenses	950
Purchases	4 380
Totals	16 446	14 977

In addition to the mistakes above, the following errors were detected:

1. A payment of N$ 75 made to a creditor had not been posted from the cash book into the purchases ledger

2. A cheque for N$ 56 received from a customer had been correctly entered into the cash book but posted to the customers account as N$ 50

3. A purchase of furniture N$ 120 had been included in the purchases account.

4. The total of the discount allowed column in the cashbook of N$ 38 had not been posted into the general ledger.

5. A page of the sales day book was correctly totalled as N$ 564 but carried forward as N$ 456.

You are required to:

Show the trial balance as it appears after all the errors had been corrected. Show all your workings.