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and this is the structure u have to follow

2. Following is the trial balance of Golden Bridge Trading as on 31** May 2021: Debit RM 22,860 5,160 Credit RM 41,970 7,200 4,350 930 90 1,440 810 570 Purchases and sales Beginning Inventory Capital Bank Overdraft Cash Discounts Returns inwards Return outwards Carriage outwards Rent and Insurance Provision for bad and doubtful debts Fixtures and Fittings Delivery van Debtors and Creditors Drawings Wages and salaries General office expenses 2,160 1,740 660 1,200 2,100 11,910 2,880 8,940 450 6,060 61,740 61,740 Additional Information: 1. Inventory as at 31 May 2021 was RM4, 290. 2. Wages and salaries accrued at 314 May 2021 is RM210. 3. Office Expenses owing RM20. 4. Rent prepaid RM180. 5. Increase the provision for bad and doubtful debts by RM150 to RM810 You are required to: a. Prepare a trading and profit and loss account for the year ended 31 May 2021. (20 Marks) b. Prepare a balance sheet, as at 314 May 2021. (20 Marks) company name trading statemenet fixed assets sales sales return NET SALES 442000 (5030) Van 70430 40000 436970 shop fitting 110430 cost of goods sold inventory purchases purchase return closin stock 112000 323000 {5230) (113000) current assess bank balance debitors prov for bad debts prepayment for insurance closing stock 5000 9800 1980) 512 113040 316730 120240 127372 237802 total assets 30710 1235 582 200 180 13 Eross profit 4 1S expenses 36 wanes and salaries 17 tel charges 18 Insurance 19 bad debts 20 prov for bad debts 19800X10%-980) (980-800) 21 22 NET PROFET 23 24 25 26 27 28. current liabilities creditors accrules for wastes accruless for tel charges total 7000 5210 235 12445 (38153) 52087 Financed by: capital net profit drawings 161570 82087 (18300) 225557