can u do a ledger, trial balance,statement of profit or loss and financial statement

(Debit)RM 100,000 (Credit)RM Date Transactions Jan 1 Cash Capital Bank 100,000 2 50,000 Cash 50,000 10 Purchases Woods 8,000 Account Payable Purchases Cabinet Account payable Salary Expenses 8,000 25 1,000 1,000 Feb 5 4,000 Cash 4,000 Purchases Carpet 15 400 Cash 400 Drawing 20 100 Cash 100 Account Payable Kayu Jati Trading 25 100 Return Outward 100 March 1 Bank 5,000 Sales 5,000 Rent Expenses 13 500 Cash 500 Account Expenses 8,000 15 Cash 8,000 27 Purchases 2,000 Account Payable 2,000 April 10 Return Inward 500 Account Receivable 500 Cash 2,000 Sales 2,000 7,000 30 Bank Account Receivable Suzie 7,000 May 8 Cash 850 Sales 850 18 Purchases 2,000 Account Payable - PTC Account Payable Ahmad Woods Bank 2,000 28 5,000 5,000 Bank June 2 4,000 Loan 4,000 Purchases 14 750 Account Payable - Wahab Utilities Expenses 750 26 550 Cash 550 30 Account Receivable 3,000 Sales 3,000 July 3 Purchases 30,000 Bank 30,000 8 Drawing Purchases 50 50 20 Account Payable - Ahmad Bank 1,000 1,000 Account Receivable Wong 2,800 - Sales 2,800 Carriage Outwards Cash Aug 10 300 300 Account Payable Ah Chong 2,000 Bank 2,000 Discount Allowed Account Receivable Wong 140 140 Cash 2,660 Account Receivable Wong 2,660 Sept 1 Bank 3,000 Account Receivable Ariani 3,000 6 Purchases 350 Bank 350 Account Receivable Eric 16 2,450 Sales 2,450 30 Loan 1,000 Bank 1,000 Oct 2 Purchases 2,000 Account Payable Ahmad Woods 2,000 Account Receivable Wani 700 Account Receivable Eze 700 Sales 1,400 Carriage Inwards 25 100 Cash 100 27 Purchases 800 Account Payable Kayu Jati 800 Office Expenses 1,000 Cash 1,000 Bank Nov 3 300 Interest Received 300 Account Receivable Wong 850 Sales 850 Stationery 11 100 Cash 100 Dec 5 Loan 1,000 Bank 1,000 Account Payable Ahmadi 17 2,000 Bank 2,000 Bank 1,400 Account Receivable 700 Account Receivable 700 Cash 3,500 Sales 3,500 25 Return Inward 250 Account Receivable 250 15 26 18 25 24 30 20 (Debit)RM 100,000 (Credit)RM Date Transactions Jan 1 Cash Capital Bank 100,000 2 50,000 Cash 50,000 10 Purchases Woods 8,000 Account Payable Purchases Cabinet Account payable Salary Expenses 8,000 25 1,000 1,000 Feb 5 4,000 Cash 4,000 Purchases Carpet 15 400 Cash 400 Drawing 20 100 Cash 100 Account Payable Kayu Jati Trading 25 100 Return Outward 100 March 1 Bank 5,000 Sales 5,000 Rent Expenses 13 500 Cash 500 Account Expenses 8,000 15 Cash 8,000 27 Purchases 2,000 Account Payable 2,000 April 10 Return Inward 500 Account Receivable 500 Cash 2,000 Sales 2,000 7,000 30 Bank Account Receivable Suzie 7,000 May 8 Cash 850 Sales 850 18 Purchases 2,000 Account Payable - PTC Account Payable Ahmad Woods Bank 2,000 28 5,000 5,000 Bank June 2 4,000 Loan 4,000 Purchases 14 750 Account Payable - Wahab Utilities Expenses 750 26 550 Cash 550 30 Account Receivable 3,000 Sales 3,000 July 3 Purchases 30,000 Bank 30,000 8 Drawing Purchases 50 50 20 Account Payable - Ahmad Bank 1,000 1,000 Account Receivable Wong 2,800 - Sales 2,800 Carriage Outwards Cash Aug 10 300 300 Account Payable Ah Chong 2,000 Bank 2,000 Discount Allowed Account Receivable Wong 140 140 Cash 2,660 Account Receivable Wong 2,660 Sept 1 Bank 3,000 Account Receivable Ariani 3,000 6 Purchases 350 Bank 350 Account Receivable Eric 16 2,450 Sales 2,450 30 Loan 1,000 Bank 1,000 Oct 2 Purchases 2,000 Account Payable Ahmad Woods 2,000 Account Receivable Wani 700 Account Receivable Eze 700 Sales 1,400 Carriage Inwards 25 100 Cash 100 27 Purchases 800 Account Payable Kayu Jati 800 Office Expenses 1,000 Cash 1,000 Bank Nov 3 300 Interest Received 300 Account Receivable Wong 850 Sales 850 Stationery 11 100 Cash 100 Dec 5 Loan 1,000 Bank 1,000 Account Payable Ahmadi 17 2,000 Bank 2,000 Bank 1,400 Account Receivable 700 Account Receivable 700 Cash 3,500 Sales 3,500 25 Return Inward 250 Account Receivable 250 15 26 18 25 24 30 20