i want the answer please!

The trial balance of Perth, a trader, for year ended 31 December 2018 is shown below: Dr (6) Cr [6] Furniture and fittings (cost) 55,000 Vehicles (cost) 70,000 Inventory (1-1-18) 46,400 Provision for depreciation: furniture and fittings (1-1-18) 30,000 Provision for depreciation: vehicles (1-1-18) 50,000 Purchases 97,600 Sales 172,250 Returns in 250 Returns out 100 Carriage in 600 Carriage out 900 Electricity 6,400 Rent 4,500 Wages 31,750 Inrecoverable debts 1,500 Allowance for receivables 1,200 Electricity owing (1-1-18) 400 Discounts allowed 1750 Receivables 32,600 Payables 8,100 Bank 19,100 Drawings 14,000 Motor expenses 3,000 Bank interest 3,000 Bank loan (10%) 60,000 Capital (1-1-18) 66,300 388,350 388,350 The following notes are relevant 1) Inventory at 31" December 2018 was valued at 61,250 2) Furniture and fittings to be depreciated at 20% straight line 3) Vehicles are to be depreciated at 25% reducing balance (No depreciation in year of disposal) 4) The electricity bill is for 16 months to 1 April 2019 5) Rental for Perth is 450 per month 6) An invoice for 750 from a local garage for servicing a motor van in September 2018 has been wrongly filed and not actioned by 31* December 2018 7) Allowance on receivables is to 5% of year end receivables 8) During the year Perth sold a van that it had purchased in 2016 for 10,000 The sale realised 4,500. No records of the transaction had yet been recorded in the accounts. Required: Prepare Perth's statement of profit or loss for year ending 31" December 2018 and a position statement as at that date