The following balances have been provided for Click Away Photographers for the month ended 31 October. The business uses

[answerhappygod]

The following balances have been provided for Click Away
Photographers for the month ended 31 October. The business uses the
perpetual inventory system to account for its inventory. Prepare
the trial balance for the month of October. Folio numbers are not
required.
Bad debts
2 907
02
Bank (overdraft)
19 238
80
Capital
398 785
18
Cost of sales
86 712
72
Creditors
44 085
74
Debtors
24 513
50
Delivery vehicles
320 000
00
Discount allowed
702
78
Discount received
1 364
80
Drawings
4 214
00
Equipment
59 998
24
Entertainment
1 968
52
Interest expense
492
84
Interest income
117
50
Interest on investments
437
50
Fuel
3 250
00
Petty cash
493
70
Sales
154 400
00
Sales returns
16 257
88
Staff refreshments
1 884
50
Trading inventory
68 719
66
VAT input
13 227
94
VAT output
15 113
78
Wages and salaries
28 200
00
Prepare the trial balance using the template below:
Debit
Credit