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Angela is in business but does not keep full accounting records. For the year ended 31 December 20X5 she is able to provide you with the following information: Inventories Receivables Payables for purchases Accrued wages payable At 1 January ($) 2,950 325 736 74 At 31 December ($) 3,271 501 1,014 83 You are able to prepare the following summary of her cash and bank transactions for the year: $ 49 $ 920 Cash Opening balance Receipts Shop takings Cheques cashed Bank Opening balance Receipts Cheques from customers Shop takings paid in 5,360 260 5,669 1,733 3,995 6,648 Payments Purchases Wages Other expenses Drawings Paid into bank Closing balance (340) (102) (226) (820) (3,995) 186 Payments Purchases Wages Other expenses Purchase of van Cash withdrawn Closing balance (2,950) (371) 1770) 11,250) 1260) 1,047 Angela believes that one customer owing $27 will definitely not pay. On the basis of past experience, she believes that about 4 per cent of the remaining receivables may not pay. The van is to be depreciated at the rate of 20 per cent per annum, straight line, and assuming no residual value. You are required to prepare Angela's income statement and statement of financial position for 20X5