IMRAN, a professional tailor, started to operate CUT AND SEW SHOP in January 2020. She hrought in her own chicle worth RM150.000 for the business use and cash RM50.000. The following transactions were completed in the very first month of operation: January Paid RM3,000 for three months rental starting from January 2020 Received ordered furniture for merchandise display and paid RM12,000 for the whole amount 2 Purchased tailoring accessories as merchandise mentory from BULL SUPPLIER for RM5,700, FOB shipping point forms 215.30 Paid freight chans from BULL SUPPLIER RM100 7 Purchased chiffon materials from LOOKNICE ENTERPRISE for RM3.500 FOB destination, le 3/10/com. Cash sales RM1,900. The cost of the merchandise sold was RM855. 9 Retured 1 meters of chiffon materials to LOOKNICE conting RM100 10 Sold merchandise totalled RM4.600 to UUMCULTURAL DANCE GROUP Terms 510. - 30 The cost of the merchant 340 11 Paid BULL SUPPLIER the full amount for purchases made on 2 January IMRAN took chiffon materials coming RM25 sa present for her Daughter 15 Obtained a loan from INASIS BANK BERHAD for RM25,000 cash payable in 2 years 17 Sold merchandise costing RM2.300 TISSA UUM for RMSSO. Terms 510. 20 Pad LOOKNICE in full. Received ayment from UUM CULTURAL DANCE GROUP in full 22 Sold merchandise to PROBATE GROUP for RM2,010 and received cash. The cost of the merchandise was RM900 25 Purchased tailoring accessories from BULL SUPPLIER for RM3.900. FOB shipping point terms 2/10 30 Paid right charges of RM70 27 Paid RM300 to PROBATE GROUP for merchandise retumed that costs RM30 30 Paid utility bills totalla R$10 and RM14.200 salary to employees 31 Purchased a one-year insurance policy starting from February 2020 for RM4.200 At the end of the month, the following adjustments need to be made 0 Rental expenses for she month GROUP Vehicles are to be depreciated at the rate of 10% per annum cm) Furniture are to be depreciated at the rate of 5% per annumc and (iv) A total of RM 370 salary remained payable at the end of the month YOU ARE REQUIRED TO: .. Journalize all the tractions and the adjusting entries in the general journal Post all the entries from general journal to general ledger Prepare the Adjusted Trial Balance for the month d. Prepare the Statement of Profit or loss and Other Comprehensive Income for the Prepare the Statement of Changes in Equity for the mode Prepare the Statement of Financial Position at the end of the month Provide analyses for the month on the following 1. Current Ratio 2. Acid Test Ratio 3. Total Assets Turnover 4. Profit Margin 5. Return on Assets 6. Return on liquity