Prepare the Post-Adjustment Trial Balance.

Here's the breakdown of the adjustments and the post-adjustment trial balance. 10.22.1 Analyse the adjustments Here is the analysis of each adjustment, showing the accounts debited and credited, the amount, and the effect on the accounting equation (Assets, Owner's Equity, Liabilities). | No. | Account debit | Account credit | Amount (R) | Effect on Accounting Equation | | :-- | :-------------------------- | :-------------------------------- | :--------- | :---------------------------- | | 1 | Depreciation | Accumulated depreciation: Equipment | 38 000 | OE-, A- | | 2 | Depreciation | Accumulated depreciation: Vehicle | 21 000 | OE-, A- | | 3 | Accrued Commission Income | Commission Income | 3 000 | A+, OE+ | | 4 | Rent Income | Unearned Rent Income | 4 000 | OE-, L+ | | 5 | Water and electricity | Accrued Expenses | 500 | OE-, L+ | | 6 | Prepaid Advertising | Advertising | 1 000 | A+, OE+ | | 7 | Trading Stock | Cost of Sales | 17 500 | A+, OE+ | | 8 | Consumable Stores on Hand | Consumable Stores | 800 | A+, OE+ | | 9 | Bank Charges | Sundry Expenses | 300 | OE-, OE+ (Net 0) | 10.22.2 Prepare the Post-Adjustment Trial Balance Here is the Post-Adjustment Trial Balance for Caxio Supplies as at 28 February 20.2. CAXIO SUPPLIES POST-ADJUSTMENT TRIAL BALANCE AS AT 28 FEBRUARY 20.2 |l|r|r| Accounts section & Debit (R) & Credit (R) \\ Statement of Financial Position accounts section & & \\ Capital & & 700\,000 \\ Drawings & 110\,000 & \\ Loan from Beta Bank & & 350\,000 \\ Land and buildings & 530\,000 & \\ Equipment & 440\,000 & \\ Accumulated depreciation on equipment & & 98\,000 \\ Vehicle & 210\,000 & \\ Accumulated depreciation on vehicle & & 21\,000 \\ Trading stock & 17\,500 & \\ Debtors control & 42\,000 & \\ Creditors control & & 63\,200 \\ Fixed deposit at Beta Bank & 40\,000 & \\ Bank & 36\,600 & \\ Cash float & 2\,000 & \\ Accrued Commission Income & 3\,000 & \\ Prepaid Advertising & 1\,000 & \\ Consumable Stores on Hand & 800 & \\ Unearned Rent Income & & 4\,000 \\ Accrued Expenses & & 500 \\ Nominal accounts section & & \\ Sales & & 750\,000 \\ Cost of sales & 402\,500 & \\ Debtors allowances & 15\,000 & \\ Rent income & & 48\,000 \\ Interest income & & 22\,000 \\ Commission income & & 5\,400 \\ Salaries and wages & 233\,000 & \\ Vehicle expenses & 9\,000 & \\ Consumable stores & 5\,400 & \\ Advertising & 3\,200 & \\ Bank charges & 4\,200 & \\ Telephone & 3\,600 & \\ Water and electricity & 5\,600 & \\ Interest expense & 42\,000 & \\ Sundry expenses & 11\,700 & \\ Depreciation & 59\,000 & \\ TOTAL & 2\,000\,100 & 2\,000\,100 \\ What's next? Send 'em! 📸