The balances from the adjusted trial balance of L Tobruk for 31 December 2022 are given in Figure 12.35. Write next to each account name the account, statement and group abbreviations as an aid to preparing:

• an income statement

• a balance sheet.

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Adjusted Trial Balance of L Tobruk as at 31 December 2022 Accounts Payable Control Accounts Receivable Control Accumulated Depreciation - Machinery and Equipment Accumulated Depreciation - Buildings Advertising Allowance for Doubtful Debts Bad Debts Expense Bad Debts Recovered Bank Charges Bank Overdraft Buildings Capital Depreciation - Buildings Depreciation - Machinery and Equipment Donations Doubtful Debts Expense Drawings Electricity Expense Accrued Expense Prepaid GST Receivable GST Payable Import Costs Insurance Interest Inventory (1 January 2022] Land Machinery and Equipment Mortgage on Land and Buildings Office Salaries Purchases Rent Received Revenue Received in Advance Sales Sales Salaries Stationery Inventory (31 December 2022) $4856 15829 3.190 452 178 39 576 989 5 517 240 475 3309 1687 1046 1470 2439 2984 2115 4374 40 000 36 780 26 411 49 563 14 210 617 253 451 5632 16 355 9 223 475 1428 4 120 22 471 4862 4 300 10 000 6124 700 167 761 253 451