Total 17marlo Question Four The Trial Balance belongs to Agholoshie Ltd. for the year ending March 31, 2018 Dr Cr GHC GHC Plant and Machinery 78.000 Equipment 18.000 Stock - raw materials 13,465 -Partly Finished Goods 26,200 Finished Goods 20.000 Provision for Depreciation -Plant and Machinery 14,200 -Motor Vehicle 8,600 Sales 278,000 Wages 32.800 Maintenance and Repairs 2,620 Buildings 75,600 Debtors 19,300 Creditors 16,500 Carriage Inwards 5,950 Carriage Outwards 8,965 Salaries-factory 10,500 EXAMINER: MR MARKANDOH-OWUSU 7 8.700 12.800 13.000 Return Outwards 1.990 Purchase of raw materials 116.000 Motor Van 81.000 Electricity 13.650 Rent 12.768 200.000 Capital Interest Payable 3.122 Interest Receivable 7.540 Loan-5 years 20.000 559.630 559.630 Additional Information made available: 1. Depreciation is provided at 10% on Plant and Machinery and 15% on Motor Van 2. Two-thirds of rent and four-fifths of electricity paid are charged to the factory 3. Closing Stocks are: Raw Materials GHC15,680; Partly Finished Goods GHC24,700 Finished Goods GHC8,000, Wages accrued amounted to GHC5,000 4. Interest receivable accrued was GHC460 Required. 1. Prepare the company's Manufacturing Account and Income Statement for the 2018 year end 2. Prepare the Statement of Financial Position as at March 31, 2018 (10 marks) (1marks) (Total 17marks] - 2