How would i solve this financial statement excersise?

Calculate the corporate/company income tax: If the company has paid too much income taxes, it will get a refund later. If it has paid too little, it has to pay more. In both cases you have to register the entry in Fennoa. Period 4/ Fennoa assignment 1 Transactions: January 2023 January 2 nd We buy a new computer to the office 2000,--, inc VAT 24\% January 4th We pay an invoice received last month 2200,- January 7th We sell and send an invoice 3980,-, inc VAT 24% January 12th Pay tax account liabilities (tax account creditors) 771,50 January 15th We buy goods (to be sold further) and receive an invoice 1120,-- inc VAT 24\% January 16th We receive an invoice and pay rent on premises for January and February 700,-, no VAT January 17th Payment from a customer, invoice sent last month 1903,- January 28th We pay advance tax 210,- (corporate income tax) January 29th Payment of salaries, gross salaries 2000,-, PAYE/withholding tax 450,--, employee pension fee 7,15\%, employee unemployment insurance fee 1,5%. Register social security payment fee 1,53\%, too. Register pension insurance fee 25,30% and unemployment insurance fee 2,02%, too. January 30th We receive an invoice regarding an entertainment event organized for customers 650,- (inc VAT, but it is not deductible) January 30th We sell products to our customer and send an invoice 2900,-, inc VAT 24\% January 30th We receive an invoice from insurance company regarding pension insurance fees, EUR 506,-- January 31th Transfer PAYE (employee's pay as you earn tax) and social security payment fee liabilities related to January salaries to Tax account creditors Interim financial statements 31.1 .2023 Depreciation of machinery and equipment, 25% on yearly basis, so now 1 month Value of inventory 6250,- Interest income earned, but not registered/ received 25 ,- Adjust rent paid in advance for February We have to repay bankloan 3500 ,- during the following 12 months