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1(d) Purchased 10% shareholding in Charlotte Limited, a supplier, as a long-term investment. The fair value of the 10% shareholding was $2,000,000 as at 1 March. The purchase consideration included a $1,800,000 note receivable due from Charlotte Limited and the related interest receivable balance of $96,000, $94,000 cash and a motor vehicle owned by ITI. The motor vehicle was originally obtained at $80,000. Dr Cr 280,000 450,000 496,800 380,000 443,112 13,500 6,480,000 667,680 80,000 Company name: Angle gaming (Trial Balance at 29 February) Accounts Payable Accounts Receivable Accumulated Depreciation - Building Accumulated Depreciation - Equipment Accumulated Depreciation - Motor Vehicle Allowance for Doubtful Accounts Building Cash Dividends Payable Equipment Interest Receivable Long-term Investment Merchandise Inventory Motor Vehicle Notes Receivable Prepaid Insurance Retained Earnings Salaries Payable Share Capital - Ordinary $1 par value, 5,000,000 shares authorized, 4,000,000 shares issued and 3,985,000 shares outstanding Share Capital - Preference 4%, $100 par value, noncumulative, 50,000 shares authorized, 40,000 shares issued and outstanding Share Premium - Ordinary Share Premium - Preference Share Premium - Treasury Supplies Treasury Shares (15,000 shares) 660,000 96,000 500,000 650,000 555,000 1,800,000 12,000 1,384,808 70,200 4,000,000 4,000,000 560,000 200,000 6,000 6,240 37,500 11,914,420 11,914,420 Account no. amount *1(d) Dr Dr Dr Cr Cr Cr Cr

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