Willie Gill provides the following draft trial balance and four detailed ledger accounts.

Additional information

Stock was valued at £3,760 at 30 September 20*8.

Required

a) Complete the trial balance at 30 September 20*8.
b) Complete the stock account showing any transfers to the final accounts.
c) Close the detailed ledger accounts as necessary.
d) Prepare a trading and profit and loss account for the year ended 30 September 20*8.
e) Write up the capital account as it would appear in the general ledger on 30 September 20*8.
f) Prepare a balance sheet at 30 September 20*8.

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Capital Equipment at cost Van at cost Sales Trade debtors Purchases Stock Trade creditors Returns inwards Carriage inwards Drawings Rent and rates Heat and lighting Wages Bank Cash in hand Dr Dr Bank Bank Bank Bank Capital account Balance b/d Draft trial balance at 30 September 20*8 Dr Cr Heat and lighting account 1,230 819 716 755 20,000 12,000 £ ? 4,992 38,614 ? ? 930 17,500 4,612 ? 29,360 1,280 70 Cr 35,957 Cr £ ? 97,612 3,171 Dr Sales returns day book 136 Sales returns day book 276 Dr ? Returns inwards account Stock account 30 Sep 20*7 Trading a/c 3,450 Cr Cr