Question

Question One The following trial balance has been extracted from the ledger of Mr. Wakili, a sole trader as at December 31st, 2019 Ksh. Land & Buildings at Cost 5,250,000 Equipment at Cost 1,675,000 Provision for Depreciation (Jan 1, 2019) Equipment 425,000 Property 225,000 Stock – Jan 1, 2019 654,000 Purchases 3,696,000 Sales 6,970,000 Discounts Allowed 93,500 Discounts Received 85,420 Wages & Salaries 723,900 Bad Debts 86,720 Loan Interest 110,560 Carriage Outwards 50,310 Operating Expenses 438,000 Debtors 662,000 Creditors 556,000 Provision for Bad Debts 15,280 Cash on Hand 111,510 Bank Overdraft 158,470 Drawings 269,500 13% Loan 600,000 Capital – Jan 1, 2019 4,785,830
Prepare un adjusted trial balance for Mr. Wakili as at 31 December 2019

Answer 1

Answer:

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