help me find the answers please

POLITEKnik POLITEKNIK SULTAN HAJI AHMAD SHAH JABATAN PERDAGANGAN SESI : DIS 2020 TUTORIAL (CLO 3) 100 KOD & KURSUS: DPA10183 BUSINESS ACCOUNTING Disemak oleh: TARIKH NO. PEND NAMA BILANGAN : 1/1 ASMELINDA BINTI ISMAIL Ketua Program INSTRUCTION: Diploma Akauntansi 3/6/21 . Politeknik Sultan Haji Ahmad Shah i. This tutorial must be done in a group of TWO students. 25350 Kuantan, Pahang, Malaysia ii. Students will be assesses individually based on the answer submitted and rubric attached with the question. iii. All students are required to submit your answer before due date. You are given the following Trial Balance as at 31 December 2020 of Dal Nim Enterprise. Particulars RM RM Motor vehicles 250,000 Furniture 67,000 Fixture and Fittings 18,200 Bank 32,000 Cash 82,300 Stationery 10,560 Stock as at 1 January 2020 11,250 Discount 650 500 Carriage inwards 660 Carriage outwards 320 Insurance 3,300 Salaries 68,000 Loan, 1 July 2019 50,000 Withdrawals 1,500 Interest on loan 700 Sundry expenses 4,400 Bad debts 650 Accounts receivables and Accounts Payables 12,000 13,250 Allowance for doubtful debts 380 Provision for depreciation: Motor vehicles 25,000 Furniture 12,730 Fixture and Fittings 1,820 Capital 276,000 Purchases and Sales 162,000 329,000 Return 350 360 General administrative expenses 2,070 Utilities 4,000 Rental 24,000