Exercise 3.18 Please! Thank you

(v) Sales revenl Prepare a cash flows statement for the year ended 31 December 2016 using the Required indirect method. ST3.18 The trial balance for Salsabil Enterprise for the year ended 31 December 2016 is as follows: Salsabil Enterprise Trial balance as at 31 December 2016 Debit Account Credit (RM) (RM) Cash 4,200 Trade receivables 20,000 Notes receivable 10,000 Inventory 24,000 Prepaid rental 2,400 Equipment Accumulated depreciation-equipment 18,000 4,000 Trade payables 26,400 Capital, Salihin 33,200 Sales 176,000 Cost of goods sold 92,000 Wages expenses 40,000 Miscellaneous expenses 24,000 5,000 Income tax 239,600 Total 239,600 Additional information: (i) Accrued interest on notes receivable is RM1,000. (ii) Depreciation on the equipment is RM2,000 (iii) Accrued wages is RM1,200 (iv) Accrued utilities is RM800 (charged to miscellaneous expenses account Fundar (v) Rental which is due is RM1,000 (vi) Cash drawings by Salihin is RM2,800 (vii) Cash of RM400 is received from a customer for a debt which was wrongly credited to the trade payables. Required: (a) Prepare adjusting journal entries for transactions ()-(vi). (b) Post the adjusting journal entries in (a) to the related ledger accounts as listed in the trial balance. Any account which is not in the list has to be created Prepare the adjusted trial balance as at 31 December 2016. (d) Prepare the income statement and statement of changes in equity for the year ended 31 December 2016. (e) Prepare the statement financial position as at 31 December 2016. ST3.19 The income statement for Nazilah Ltd for the year ended 31 December 2016 is as follows