Below is the pre$-$adjustment trial balance of Radars Traders as at $30$ September $2024.$ Thebusiness makes use of the perpetual inventory system.RADARS TRADERSPRE$-$ADJUSTMENT TRIAL BALANCE AS AT $30$ SEPTEMBER $2024$Debit $($R$)$ Credit $($R$)$Capital $230000$Drawings $35400$Loan: ABB Bank $355000$Vehicles $580000$Accumulated depreciation: vehicles $125000$Equipment $354000$Accumulated depreciation: Equipment $134000$Debtors Control $126300$Creditors Control $91800$Allowance for credit losses $6500$Bank $15450$Inventory $90900$Sales $4700500$Sales Returns $32300$Cost of sales $3616555$Advertising $32400$Consumable stores $30800$Courier fees $1900$Credit losses $12000$Electricity and water $39100$Fuel $34000$Insurance $32400$Interest on loan $3095$Printing and stationery $19500$Rates and taxes $30000$Repairs and maintenance $20600$Salaries and Wages $565000$Service income $25000$Telephone $2700056832505683250$Additional information:$1.$ The owner took trading inventory with a cost price of R$2000$ for his own personaluse. This has not been adjusted for yet$\mathrm{.}2.$ According to the physical stock count at year end, the following was on hand: Trading inventory: R$86700$ Consumable stores: R$35603$ A new vehicle was purchased on $1$ July $2024$ at a cost of R$250000.$ This has beencorrectly recorded in the accounting records. There were no other movements innon$-$current assets during the year$\mathrm{.}4.$ Depreciation rates are as follows: Equipment: $20\%$ per annum on the straight$-$line basis. Vehicles: $25\%$ per annum on the diminishing balance methodDepreciation on non$-$current assets on hand at year$-$end must still be accountedfor$\mathrm{.}5.$ The September electricity invoice for R$3100$ was only received on $5$ October andmust still be accounted for$\mathrm{.}6.$ Management reviewed the Debtors Age Analysis at year$-$end and has decided theAllowance for credit losses should be R$5300\mathrm{.}7.$ A service income invoice, issued on $25$ September $2024,$ was omitted in error fromthe September Debtors journal. The value of the invoice was R$5800\mathrm{.}8$ Interest on Loan is calculated at $10\%$ per annum. The loan was negotiated andreceived on $1$ August $2024.$ The first capital repayment of R$10400$ was made on$1$ September $2024.$ Further monthly repayments of R$10400$ are due from$1$ October $2024($use $366$ days for interest calculations$)\mathrm{.}9.$ The owner made a capital contribution of R$10000$ cash on $15$ August $2024.$ Thesales account was credited in error with this amount and must still be corrected.Ignore VATRequired:Q$\mathrm{.}4\mathrm{.}1$ Prepare the general journal entry for adjustment eight above. Journal narrationsare not required.Round to the nearest rand.$(3(1)/(2))$Q$\mathrm{.}4\mathrm{.}2$ Prepare the statement of Profit and loss for Radar Traders for the year ended$30$ September $2024.$ Show all your workings. Round all answers to the nearestrand.$(35)$Q$\mathrm{.}4\mathrm{.}3$ Prepare the Statement of changes in equity for Radar Traders for the year ended$30$ September $2024.$