A balance sheet is to be drawn up from the following information as at 30 September 20X2:

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Issued share capital: ordinary shares £1 each Authorised share capital: ordinary shares of £1 each 6 per cent debentures (repayable 30 September 20X6) Buildings at cost Motor vehicles at cost Fixtures at cost Profit and loss account Fixed assets replacement reserve Stock Debtors General reserve Creditors Proposed dividend Depreciation to date: Buildings Motor vehicles Fixtures Bank (balancing figure for you to ascertain) £ 200,000 500,000 40,000 330,000 74,000 9,200 12,000 30,000 21,400 10,300 50,000 13,700 20,000 40,000 41,000 5,100 ?