Hi, I'm needing help on putting the balance sheet in direct and indirect method. The only transaction missing is interest income, I need assistance on putting this on the direct and indirect method. Please help. I included information from previous years as well.

Assets Transac Property, tion Transactio Raw Work in Finished Accounts Plant and Prepayme Accrued Transaction Details No. n Date Cash Inventory Materials process Goods Receivable Equipment Ints Income Opening Balance $ 23,400 $ 34,000 30,000 $ 20,500 $ 1,500 $ 400 Purchase 15-Apr $ 2,000 Direct Labor 15-May 1,500 Manufacturing Overhead NP LD CO V V G G UI UI A W 30-May S 750 S 750 Pay Employee 15-Jun $ (1,500) Van Depreciation 30-Jun $ (750) Loss on Sale of Van 30-Jun $ 10,000 $ (12,750) Sell Book Bags 20-Jul $ 150 Sell Book Bags 20-Jul (60) Subscription Revenue Earned 1-Nov Subscription cost of sales 1-Nov $ (6,000) Stock - Take 31-Dec $ (1,400) $ (1,750) $ 3,150 Furniture Depreciation 31-Dec (1,000) Interest Expenses 10 31-Dec $ (3,000) Shop Insurance 11 31-Dec $ (1,000) Transfer to RE Closing Balance $ 28,300 $ 28,000 $ 600 $ 500 $ 3,090 $ 30,000 $ 6,000 $ 500 $ 400 Liabilitys S/H Funds Transac tion Transactionividends Tax Account Accured Unearned Salary Share P & L Retained Transaction Details No. In Date Payable Payable payable Bank Loan Liabilities Revenue Payable Capital Account Earnings Opening Balance $ 10,000 $ 20,000 $ 3,000 $ 10,000 $ 20,000 $ 46,800 Purchase S Direct Labor Manufacturing Overhead W N 15-Apr 2,000 15-May $ 1,500 30-May Pay Employee 15-Jun $ (1,500) Van Depreciation 30-Jun $ (750) Loss on Sale of Van 30-Jun $ (2,750) Sell Book Bags 20-Jul S Sell Book Bags 150 20-Jul $ ( 60 ) Subscription Revenue Earned 1-Nov $ (10,000) $ 10,000 Subscription cost of sales 1-Nov $ (6,000) Stock - Take 31-Dec Furniture Depreciation 31-Dec Interest Expense 10 31-Dec $ (1,000) Shop Insurance 11 31-Dec $ (3,000) $ (1,000) Transfer to RE $ 4,410 $ (4,410) Closing Balance $ $ 12,000 $ 20,000 $ 3,000 $ $ $ 20,000 $ $ 42,390- Cash Flow Statement (Direct Method) Cash Received from Customers Cash Paid to Suppliers Cash paid for Taxes Cash paid for Interest Total Cash Flow From Operations (Direct Method) Total Cash Flow From Investments Total Cash Flow From Financing Activities Starting Cash Ending Cash Total Cash Flow Total Cash Flow (Check) * Total Inventory is the sum of the purchased Inventory PLUS all the Raw Material, Work-In-Process and Finished goods i.e. her Manufacturing inventory. Cash Flow Statement (Indirect Method)Net Profit Adjustments for Non-Cash Items Add Back Depreciation Expense Add Back Loss on Sale of Non-Current Asset Deduct Increases in Current Assets Raw Materials Work-In-Process Finished Goods Add Decreases in Current Assets Inventory (Stock) Prepayments Subtract Decreases in Current Liabilities Unearned Revenue Add Increases in Current Liabilities Trade Creditors Total Cash Flow From Operations (Indirect Method) Proceeds from sale of Non-Current Asset Total Cash Flow From Investments Total Cash Flow From Financing Activities Starting Cash Ending Cash 26Anya's Bookstore Part C - Year 3 of Operations During the 3ml year (201 7) of operation, Anya plans to add magazines for subscription from November 2017 onwards. The bookstore has the following transactions: 8. 9. . January 21St : Purchased books and magazines on credit for $35,000 March 23rd : Sold books (originally costing $30,000) for $75,000, ofwhich 20,000 on credit and the rest for cash. The credit was due on November 30 and if not received will incur an interest charge of 2% of outstanding per month. April 29th : Paid $50,000 to creditors May 19"'1 : Collected $10,000 from debtors from prioryears. July 1St : Paid shop building insurance expenses for 2 years $2,000 commencing July 15" 2017. August 7'\" : Dividend declared in previous year and Taxes from previous year paid November 151 : Received $12,000 towards annual subscription of magazines (Period November 201 7 to October 2018). The magazines cost Anya's bookstore $6,000 for a year and are already present in the inventory. December 31 St: Interest @ 2% pm. due from debtor (to whom goods were sold on March 23\"). The invoice has not been sentyet. December 315" .Electricity expenses estimated to be $3, 000. Bill not yet received 10. December 315*: Paid interest on the bank loan of$3, 000 1 1. December 315t . Provide depreciation $1,000 on storage furniture 12. December 315*. Anya used the straight-line depreciation method and estimates depreciation of $1,500 on the delivery van. Record these transactions in the Year 3 worksheet provided below. Prepare the income statement and balance sheet. Anya's Bookstore Part D - Year 4 of Operations During the 4"| year (201 8) of operation, Anya plans to start manufacturing her own range of reusable book bags which she plans to start selling. The bookstore has the following transactions: 1. 2. .01.\" 9. April 15'\": Purchased $2,000 of raw material on account, to manufacture re- usable book bags to sell. May 15th. A new staff member sewed together the book bags. The employee is owed $1,500. May 30th: Paid $750 cash on direct manufacturing overheads (e.g. utilities) required for making the book bags. June 15'\". Paid the employee the $1,500 owed for making the book bags. June 30'\". Anya decides to sell the delivery van receiving $10,000 in cash. The depreciation charge for the six-months of June is $750. The delivery van had a total accumulated depreciation of $2,250 at the time of its sale. July 20'\": Sold 10 book bags for $15 cash each. The cost of manufacturing the book bags was $6 each- 315t October: Anya has completed the subscription service from November 1\"t Year 3 December 319*: A physical count of the manufacturing inventory indicates that Anya has $600 of raw material on hand, $500 of workinprocess and has completed manufacturing $3 090 worth of book bags. December 315': Provide depreciation $1,000 on storage furniture 10. December 315*: Paid interest on the bank loan of$3, 000 11.December 31*\": Record the portion of the prepaid shop building insurance used in Year 4 (paid July 15't Year 3) Record these transactions in the Year 4 worksheet provided below. Prepare the income statement, balance sheet and cash ow statement