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The following are the balance extracted from the ledger of the Big & Co. LLC,...

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Accounting

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The following are the balance extracted from the ledger of the Big & Co. LLC, Salalah as on December 31, 2019. Account Title Account Title Amounts in OMR 62,410 Stock Reserves Printing & Stationery Advertising Sales Amounts in OMR 100,000 850,000 600,000 140,000 8,400 4,800 28,600 77,400 70,400 Purchases Accounts Receivables Wages Discount allowed Accoumts Payables Plant and Machinery 161,000 Discount Received 6,300 Furniture 34,200 Insurance 13,440 Cash and Bank 269,400 Salaries 37,000 Rent 14,400 Loan from Bank Bad Debts 31,400 16,400 17,900 General Expenses Share Capital Interest Payable 2400 500,000 Additional Information: (A) Charge depreciation on Plant and Machinery and Furniture at 10% and 15% respectively. (B) Outstanding liabilities - Wages OMR 1,200; Salary OMR 5,200 and Rent OMR 600 (C) Insurance is prepaid to the extent of OMR 1,860. (D) Stock on hand on 31 December 2019 is OMR 41,500 (E) General expenses include an amount of OMR 1,950 paid in advance for the year 2020. You are required to create a spreadsheet for Extended Trial Balance for the year ending December 31, 2019 showing separate columns for each of Trial Balance, Adjustments, Adjusted Trial Balance, Income statement and Balance Sheet columns

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