Sales Cost of sales Interest received Advertising costs Delivery erpenses Office wages Interest on overdraft Rent...

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Sales Cost of sales Interest received Advertising costs Delivery erpenses Office wages Interest on overdraft Rent expense Capital Drawings Stock Bank Overdraft Cash float Debtors (Accounts Receivable)1450 Creditors (accounts Payable) Shop Fittings Land and Buildings Mortgage 12 000 8 000 650 1 500 850 3 000 200 900 30350 500 4 700 2 000 100 500 1 000 35 000 11 700 REQUIRED Prepare the Financial Statements for the period ended 31 December 2012

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Answer 1

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8000 12, O00 4 1oo 9o o tock 31oo 12000 15o0 6So 300 o 20 o &4503150 Bolarts Shut 303so e k 2000 h aptal Dra usng 4100 100 (4% - Dia w Bank o 1关 3S00 O 11 70 o 42)60 4 2330 please ignore one cutting. Rest is fine.

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