Task 6:
Trail Balance (30 marks) From the table provided below, prepare a Trail Balance for SAMHAN Private School for the year ended FEB 28, 2022. Ledger accounts Amounts Ledger accounts Amounts (RO) (RO) Rent 24,000 Salary Expense Cash 37,000 Utility Expense Accounts Payable 31,000 SAMHAN capital Loan Payable 90,000 Transportation expense Insurance Expense 12,000 Advertisement expense 9,000 Prepaid school fees Security Expenses Sales 14,000 Purchase 36,000 12,000 100,000 75,000 12,000 4,000 14,000