Using the adjusted account balances for H Joshua (shown in figure 12.36), you are required to prepare for the year ended 30 June 2022:

• an income statement

• a balance sheet.

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as at 30 June 2022 Accounts Payable Control Accounts Receivable Control Accumulated Depreciation - Motor Vehicles Accumulated Depreciation - Office Equipment Administrative Salaries Advertising Allowance for Doubtful Debts Bad Debts Expense Bank Overdraft Capital Cost of Sales Debt Collection Delivery Costs Depreciation - Sales Motor Vehicles Depreciation - Office Equipment Discount Allowed Doubtful Debts Expense Drawings Expense Accrued Expense Prepaid Government Bonds GST Receivable GST Payable Insurance Interest Received Inventory Loan [repayable 2024] Motor Vehicles Office Equipment Office Expenses Overdraft and Loan Interest Rent Rent Received Revenue Accrued Revenue Received in Advance Sales Sales Salaries 3 685 23 870 4000 12 830 38 658 1 800 1100 1 097 9 610 114 786 75 889 655 3110 9 227 4 357 160 350 4300 2294 2 650 000 2340 4650 1483 28 410 5368 18 000 61 900 36 345 2736 3348 10 894 5.792 350 985 177 966 37 221