Just solve even if even if its not balance

17:44 Question 3 From the following trial balance of G still, draw up an income statement for the year ending 30 September 2021, and a statement of financial position as at that date. DR CR Inventory : 01 October 2020 41,600 Carriage outwards 2,100 Carriage inwards 3,700 Return inwards 1,540 Return outwards 3,410 Purchases 188,430 Sales 380,400 Salaries & wages 61,400 Warehouse rent 3,700 Insurance 1,356 Motor expenses 1,910 Office expenses 412 Lighting & heating expenses 894 General expenses 245 Premises 92,000 Motor vehicles 13,200 Fixtures & fittings 1,900 Account receivables 42,560 Account payables 31,600 Cash at bank 5,106 Drawings 22,000 Capital 68,843 484,253 484,253 Inventory at 30 September 2013 was N$44,780 (30 marks)