using this doc complete, this table.

ALL BUILD P/L TRIAL BALANCE Year 2021 Column 5 Column 6 P&L or Specific Item No Ledger Column Debit (d) Credit (c) BS? location 1 Outgoings on Royal Park Offices 4,000 2 Heat, Light & Power 2.010 3 Telephone Mobile Phones 2,030 4 Renovations & Building Work 1,402,500 5 Owners Equity Peter & Louise Wallace 242,949 6Motor vehicles 46,000 7 Less accumulated MV depreciation 5,500 B Marketing & Promotion 1.200 9 Postage & Stationery 750 10 Telephone - Office 975 11 Insurance & Legal 3,500 12 Wages 157,000 13 Tax Payable 17,949 14 Membership & Subscription 1.500 15 Repairs and Maintenance 1,200 16 Training & Staff Development 6,000 17 Depreciation of Tools 15,200 18 | Depreciation of Motor Vehicles 5,500 19 Directors' Wages 180,000 20 Debtors 67,000 21 Tools 76,000 22 Less accumulated Tools depreciation 15,200 23 Consultancy Services 20,000 24 Motor Vehicle Expenses 5,000 25 Subcontractors 345,000 26 Equipment Hire 4,071 27 Trade Creditors 113,300 28 Petty Cash 395 29 Bank Account 20,945 30 Stock on hand 17,440 31 Tax expense account 17,949 32 Mortgage Loan NAB 119,000 33 Royal Park Offices 275,000 34 Plant and equipment 53,000 35 Computer (web security fee) 500 36 Materials 594,554 37 Sales Of Salvaged Materials 13,571 38 Travel & Accommodation 4,250 39 Bank Interest & Charges 2,000 ** TOTALS 1,929,969 1,929,969