Hitech Ltd. (given) Lotech Ltd. (given) Adjustments Group DR CR Sales 1,200,000 500,000 COGS 800,000 400,000 Gross profit 400,000 100,000 Other expenses 357,142 85,714 Profit before income tax 42,858 14,286 Income tax expense 12,858 4,286 Net profit after tax for the year 30,000 10,000 Opening retained earnings 70,000 50,000 Closing retained earnings 100,000 60,000 Share capital 600,000 300,000 BCVR Creditors 160,000 120,000 Deferred Tax Liability Provision for legal claim Total 860,000 480,000 Cash in bank 460,000 190,000 Inventory 10,000 Deferred Tax Asset Land - 200,000 Building 80,000 Investment in Lotech Ltd 400,000 - Goodwill - - Total 860,000 480,000

I need the consolidated worksheet with debit and credit amount please asap