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PART A: STRUCTURED QUESTIONS Question 1: Control Accounts and Incomplete Records Newday Traders is a haberdashery retailer based in Kingston. The business has provided the following information for the year ending December 31, 2020 Balance bid Cash sales Receipts from debtors Motor vehicle Bank interest Commission Balance od Bank 40,000 Payments to suppliers 170,000 Cash purchases 458,560 Rent 300,000 Fixtures 2.500 Rates 73,000 Wages 53,960 General office expenses Drawings 1.098,020 492,020 32.500 57,500 220.000 8.500 66,000 11.500 78,000 132,000 1,098,020 Loan List of balances: Details Dec 31 Creditors 83.200 91.030 Debtors 94,500 82.400 Stock 75,500 95,600 Loan 194,000 116,000 Building 340,000 340,000 Motor vehicle 720,000 400,000 Fixtures 0 210,000 Rates prepaid 4,600 7,600 Commission owing 21,500 25,000 Wages owing 14,500 Additional notes: Stock taken for personal use amounted to $9,500 Amounts written off as bad debts totaled $8,500 Discounts given to credit customers amounted to $3,400 The motor vehicle sale was at net book value 22.000 REQUIRED: Using the information provided, derive the trial balance, statement of profit or loss, and statement of financial position for Newday Traders for the period. Your submission should include all workings, such as the statement of affairs and control accounts. 2