Prepare the Balance Sheet at 31 December 2003 for Hadlee from the trial balance given in $7.8 (additional exercise 1)

Data from additional Exercises

The following trial balance has been extracted from Hadlee's books at 31 December 2003.

Stock at 31 December 2003 cost $9000. 

Transcribed Image Text:

Plant and Machinery Office Furniture Stock at 1 January 2003 Trade debtors Trade creditors Wages Rent Bank Loan, repayable in 2005hostins Sales Purchases 28 540 Sales Returns 1 600 Purchases Returns 12:00-26 batc bs Heating and Lighting Advertising Sundry Expenses Loan Interest 0002 m Drawings Capital $ 25 000 6 000 11 000 4 740 drow 3 327 3 100 4.000 5 120 2 400 2010 250 4 833 101 920 $ Taman 1 976 5.000 72 800 G 2006W 2144 and 2006-1 algunaka 20 000 101 920