SECTION A Answer One (1) Question from Section A Question I1 Below is the trial balance of Bobo Solutions Ltd, year ending 3 1 May 2016 Dr Cr 1 Sales 2 Purchases 1. 797 000 2-442 000 3 260 000 3 Stock (01/06/15) 4 Salaries s Administration expenses b Selling and distribution expenses 7 Returns Out 54 000 5 39 000 6 28 000 Returns In 7 2000 3 2 000 Bad Debts 10 Miscellaneous expenses i Rent and rates 12-Bank 1 000 10 3 000 21 000 1 18 000 500 Discounts Allowed Discounts Received Provision for Doubtful Debtors 1 3 000 1 500 vo Debenture Interest 5 000 Interim Dividend 10% Debenture Investment Income Non-current Assets at costs 150 000 2 000 Fixtures and Fittings Motor Vehicles 40 000 100 000 240 000 Provision for Depreciation (01/06/15): Fixtures and Fittings Motor Vehicles 8 000 20000 130 000 Creditors Debtors Retained profits 3105/15) Capital 110 000 36 000 220 000 1 369 500 1 369 500 QUESTION CONTINUES ON NEXT PAGE Page 2 of 10