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lag question

The following information relates to N Nkuna LTD

Balance at $30$ June $2022$

$\backslash$table$[[,$Deblt,Credit$],[$Rental income,R$,$R$],[$Stationery$,,],[$Water and electricity,$350,6600],[$Commission income,,$],[$Credit losses,$1800,],[$Accumulated depreciation: machinery,,$],[$Trade receivables,,$],[$Machinery at cost$,280,30000]]$

Additional information

a$.$ Only $11$ months rental was received.

b$.$ Stationery on hand on $30$ June $2022$ amounted to R$50.$

c$.$ R$600$ commission was received in advance.

d$.$ An additional amount of R$150$ must be written off as irrecoverable.

e$.$ Provision must be made for depreciation of R$30000$ on machinery.

f$.$ June $2022\text{'}$s water and electricity account of R$160$ has not yet been paid.