Loh G-Stik Enterprise is a freight forwarding agency at Port Klang, It's ledger contains the following account balances on 30 September 2021. Account title Debit RM Credit RM Accounts Receivable Cash at Bank - Rashid Bank Delivery Expense Discount Allowed Haulier Charges Expense Insurance Expense Inspection Charges Expense Interest Expense Land Loh G-Stik, Drawings Office Equipment Office Supplies Prepaid Insurance Salaries Expense Telco. Expense Warehouse Accounts Payable Accumulated Depreciation - Warehouse Accumulated Depreciation - Office Equipment Agency Commission Revenue Cash at Bank - Mayuri Bank Freight forwarding Revenue Loan Payable Rent Revenue - Warehouse Unearned Rent Revenue - Warehouse Loh G-Stik, Capital 37,200 5,000 3,450 9,870 21,100 1,670 1,920 8,180 300,000 29,440 56,700 6,780 2,200 175,880 4,830 300,000 30,500 60,000 25,300 12,340 10,400 412,420 150,000 120,000 11,000 132,260 964,220 964,220 The following information is also available. 1. Unused Office Supplies amounted to RM1,780 are on hand at 30 September 2021. 2. 50% of the Unearned Rent Revenue - Warehouse account has been earned for services rendered in the last two weeks in September 2021. 3. Depreciation for the year ended 30 September 2021 has not been adjusted for the following assets: Office Equipment was RM56000; Warehouse RM20,000. 4. The Prepaid Insurance covers from 1 April 2021 to 31 March 2022. 5. The monthly loan payment is RM6,000. Interest expense for September 2021 RM820 was due and unpaid. 6. The Inspection Charges expense of RM280 has not been recorded. No invoice has been received. REQUIRED: (a) Prepare the income statement for the year ended 30 September 2021. (b) Prepare the statement of changes in equity for the year ended 30 September 2021. (e) Prepare the balance sheet as at 30 September 2021. (d) Show the adjusting entries (general journal) for the item number (2) above