Basic accounting Kindly answer all if possible.

1. The following trial balance was extracted from the books of Adwumawura Limited at the close of business on 28th February 2017. Dr. Cr. GHe GHe Purchases and sales 92,800 157,165 Cash at bank 4,100 Cash in hand 324 Capital account 11,400 Drawings 17,100 Office furniture 2,900 Rent 3,400 Wages and salaries 31,400 Discounts 820 160 Debtors and creditors 12,316 5,245 Stock (1 st March 2016) 4,120 Provision for doubtful debts 405 Delivery van 3,750 Van running cost 615 Bad debt written off 730 174,375 174,375 Notes: a) Stock 28 February 2017 GHe2,400. b) Wages and salaries accrued at 28th February 2017 GHe340. ) Rent prepaid at 28th February 2017 GHe230. d) Van running cost owing GHe 72. e) Increase the provision for doubtful debt by GHe91. f) Provide for depreciation: office equipment GHe380; delivery van GHe 1,250. Required: Draw up trading and profit and loss account for the year ending 28 February 2017 with a balance sheet as at date