Mrs. Rachel Doran is a trader who does not keep a full record of all her business transactions. She has asked you to prepare her accounts for the year ended 31 December 2015 and has provided you with the following information:

1.Although she has been unable to provide you with the figure for cash drawings, she tells you that the following amounts have been paid in cash during the year:

a.Accounts payable 655

b.Stationery 90

2.770 have been received from customers who paid in cash. All sales and purchases are on credit terms.

3.Her bank account at 31 December 2015 was as follows:

Bank account

Balance 1 Jan 2015 460 Cash withdrawals 6,300

Receipts from debtors 47,100 Accounts payable 31,700

Borrowings 1,250 Telephone 1,600

Advertising 950

Stationery 410

Drawings 5,700

Balance31 Dec 2015 2,150

"Receipts" 48,810 "Payments" 48,810

4.Other assets and liabilities were as follows:

1 Jan 2015 31 Dec 2015

Cash 97 136

Accounts payable 3,650 4,050

Accounts receivable 4,600 5,700

Telephone (owing) 0 180

Advertising (paid in advance) 170 200

Fixtures and fittings (NBV) 2,750 2,300

Inventory 12,100 13,550

What's the Cash in Hand, Total Receivables and Total Payables Accounts. Also what's the Statement of Profit or Loss and the Statement of Financial Position for Mrs. Rachel Doran's business.