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The following trial balance has been extracted from the books of Aquamarine Pty Ltd. As an accountant of the company, the management has required you to present to them the following:
Account Name
Balance
Wages
32400
Sales
278600
Rental Revenue
10580
Land
75200
Inventory
38760
Depreciation - Buildings
2900
Cost of Goods Sold
195864
Capital
148741
Buildings
100000
Accumulated Depreciation - Buildings
24000
Accounts Receivable
29392
Accounts Payable
12595
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