furniture and fitting 10000 petty cash 640' cash 500 bank 26500 debtor 46700 creditors 38000 accural 3000 prepayments 4000 sale 15000 purchase 10000 salaries 5000 depreciation 1500 discount allowed...

furniture and fitting     10000

petty cash   640'

cash    500

bank  26500

debtor  46700

creditors      38000

accural  3000

prepayments    4000

sale     15000

purchase    10000

salaries   5000

depreciation  1500

discount allowed   300

rent      5000

long term loan   21800

drawiings   25500

sale returns   1000

puchase returns   1500

other creditor   19900

rental income

prepare a trial balance