Question 3 (20 marks) This Trial Balance is extracted from the books of BMW Enterprises Debit (N$) Credit (N$) 5 500 Capital 01/02/2011 Drawings Stock 01/02/2011 2 800 2 597 Debtors 2 130 Furniture 1 750 Cash 1 020 Creditors 2 735 Sales 7430 Return inwards 85 Discount received 46 950 Expenses Purchases 4 380 Totals 16 446 14 977 In addition to the mistakes above, the following errors were detected: a) A payment of N$ 75 made to a creditor had not been posted from the cash book into the purchases ledger b) A cheque for N$ 56 received from a customer had been correctly entered into the cash book but posted to the customer's account as N$ 50 c) A purchase of furniture N$ 120 had been included in the purchases account. d) The total of the discount allowed column in the cashbook of N$ 38 had not been posted into the general ledger e) A page of the sales day book was correctly totalled as N$ 564 but carried forward as N$ 456. You are required to: Show the trial balance as it appears after all the errors had been corrected. Show all your workings. Page 20 of 24