Kindly refer to part 1 and part 2 of the images for full question. and also kindly provide full working and solutions. Thanks!

RT SERVICES Pte Ltd Comprehensive Income Statement For the year ended 31/3/20x1 Revenues Service revenue $30400 Expenses Advertisement expense $200 Wage expense $500 Telephone bill $560 Medical fee $56 Electricity bill $400 Salary $4000 Depreciation exp $4200 Insurance cover expense $1200 Rent expense Net income $900 $11960 18440 General Ledger Date 1/3/20X1 Particulars Dr Prepaid Rent Cr $21600 Cash $21600 (to record amount paid for office rent) 1/3/20X1 Prepaid insurance cover $1200 Cash $1200 (to record amount paid for insurance cover) 6/3/20X1 cash $4000 Unearned revenue $4000 (to record amount received for services to be performed) 7/3/20X1 cash a/c $900 Account receivable a/c $900 (to record amount received from customer) 9/3/20x1 furniture Cash a/c $300 a/c $300 (to record amount paid to acquire furniture) 11/3/20x1 advertisement a/c Cash (to record amount paid for advertisement) $200 $200 15/3/20x1 wages a/c $500 Cash a/c $500 (to record payment for service received) 17/3/20x1 account receivable $5400 Unearned revenue $5400 (to record amount be recived after offering service ) 19/3/20x1 Inventory a/c $2000 Cash a/c 20/3/20x1 telephone bill a/c $2000 $560 Cash $560 (to record payment of tel-bill) 21/3/20x1 medical expenses a/c $56 Cash $56 (to record cost of medical expenses) 22/3/20x1 electricity expense a/c $400 Cash $400 (to record payment of the electricity bill) 23/3/20x1 cash a/c $12000 Earned revenue $12000 (to record revenue earned) 25/3/20x1 salary & wages a/c $4000 Cash $4000 (to record payment of salary to robert) 31/20x1 furniture a/c Cash $1200 $1200 (to record payment of furniture delivered) 31/3/20x1 depreciation expense account Furniture (to record depreciation expense) $4200 $4200 RT Service Pte Ltd Statement of Financial Position March 31 20x1 Current Asset Cash $15984 Inventory $9000 Account receivable $2100 Total current asset $27084 Fixed assets Office equipment $37800 Total asset $64884 Owners' equity Common stock $46444 Retained earnings $18440 Total owners' equity $64884 Cash Account Capital Dr Cr $23000 Rent expense $21600 Insurance expenses $1200 Unearned revenue $4000 Account receivable $9000 Furniture $300 Advertisement $200 Wages $500 Inventory $2000 Telephone bill $560 Medical expense $56 Electricity bill $400 Service fee $12000 Salary expense $4000 Furniture $1200 Balance c/f $15984 $48000 $48000 Trial Balance Dr Capital $76100 Cash $23000 Account receivable $2100 Inventory $9000 Office equipment $42000 Prepaid rent $21600 Cash Prepaid insurance cover $21600 $1200 Cash Cash $1200 $4000 Unearned revenue Cash $4000 $900 Account receivable Furniture $900 $300 Cash Advertisement $300 $200 Cash Wages $200 $500 Cash Account receivable $500 $5400 Unearned revenue Inventory $5400 $2000 Cash Telephone bill Cr $2000 $560 Cash Medical expense $560 $56 Cash Electricity bill $56 $400 Cash Cash $400 $12000 Earned revenue salary wages $12000 $4000 Cash Furniture $4000 $1200 Cash Depreciation a/c Furniture $1200 $4200 $4200 $134616 $134626