i want the answer please!

Grimault a sole trade, extracted the trial balance (below) as at 30 June 2018, which doesn't balance so he has opened a suspense for the difference of Debit 7,200. Uncorrected Trial Balance as at 30 June 2018 Debit Credit Fixture and fittings 7,500 Motor Vehicles 6,000 Stock 18,000 Trade receivables 10,800 Balance at Bank 2,550 Trade payables 10,350 Sales 198,000 Cost of Sales 118,800 Admin expenses 17,700 Sales and distribution 50,250 expenses Drawings 14,550 Capital 45,000 Total 246,150 253.350 In addition, the following errors have also been discovered: expenses Drawings 14,550 Capital 45,000 Total 246,150 253,350 In addition, the following errors have also been discovered: Goods costing 900 withdrawn by Grimault for his own use have not been recorded in the accounts. This should be treated as a reduction in the figure for purchases. . An entry in the cheque payments day book for the purchase of fixtures and fittings on 1 April 2018 costing 6,750 has not been posted to the general ledger. A credit sale of 7,500 in May 2018 was included correctly in the posting to the sales account, but recorded as 7.050 in the receivables account Required: (a) Prepare journal entries for the errors discovered. (6 marks) (b) Prepare a NEW trial balance showing the corrected amounts, dispensing of the need for the Suspense account. (6 marks)