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 Name : Panashe Murwisi

 Programe. :Professional cookery


 Course. :Hotel and Catering
 Year. : 2020
 Lecturer. Mr Ngara

The following information was prepared by an inexprerienced bookkeeper prepared a correct trial
balance and balance off

DR. CR

Cash 1 600

Bank overdraft. 6000

Debtor's trade receivable 24 400

Creditor's trade payable 11 000

Capital 85 000

Drawings 1 500

Purchases 1 900

Sales 20 000

Premises 60 000

Office Equipment 2 100

Opening stoke / inventory. 15 000

Customs duty 800

Wages 3000

Rent received. 1 8000

Sundry expenses 2. 500

Returns inwards 1 800

Returns outwards 2000

DR. CR
long term loan from Jona 4000

Railage inwards 300

132 000. 132 000

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