OAKFORD LTD

$\backslash$table$[[$PRE$-$ADJUSTMENT TRIAL BALANCE AS AT $31$ DECEMBER $2024],[$Balance Sheet Accounts Section,Debit $($R$),$Credit $($R$)],[$Ordinary share capital,,$1500000],[$Retained eamings,,$300000],[$Land and buildings,$2500000,],[$Vehicles $($cost$),750000,],[$Equipment $($cost$),600000,],[$Accumulated depreciation on vehicles,,$250000],[$Accumulated depreciation on equipment,,$200000],[$Debentures $(10\%$ p$.$a$.),,1300000],[$Inventory$,500000,],[$Debtors control,$230000,],[$Provision for bad debts,,$10000],[$Bank$,65000,],[$Creditors control,,$465000],[$South African Revenue Services $($Company tax$),145000,],[$Nominal accounts section,,$],[$Sales$,,],[,,3950000],[$Cost of sales,$2055000,],[$Sales returns,$65000,],[$Maintenance$,35000,],[$Rates$,30000,],[$Carriage on sales,$45000,]]$

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