Income statement and Balance sheet

Q1 The following shows the Trial Balance of Avari Hotel for the year ended March 2021: Avari Hotel Trial Balance March 31, 2021 Account Title Balance Debit (RM) Credit (RM) Service Revenue 2,900,000 Salaries Expenses 600,000 Depreciation Expenses-Furniture 200,000 Depreciation Expenses--Building 200,000 Commission Expenses 420,000 Utility Expenses 300,000 Advertising Expenses 320,000 Administration Expenses 180,000 Bad Debt Expenses 30,000 Bank Overdraft 20,000 Account Receivables 700,000 Prepaid Insurance 10,000 Building 4,000,000 Furniture 2,000,000 Accumulated Depreciation - Furniture 400,000 Accounts Payable 50,000 Advertising Payable 70,000 Unearned Revenue 560,000 Loan 2,000,000 Avari, Capital 3,000,000 Avari, Withdrawals 40.000 Total RM9,000,000 RM9,000,000 Required