Ms Sugar Store started business on 1st January, 2020. She opened a candy shop in the city Centre. During the period the sole trader does not keep track of inventories, the purchases technical account is used. On this day: Opened a bank account and asked the Customer Friendly Bank (CFB) for $10,000 loan Contributed money to the business by transferring it to the bank account, Contributed a used truck, she will use it to deliver candies to the customers (market value: $5,000, she will use it for 3 years) She withdraw money from her bank account and put it in the petty cash. 1. On 10th January she received an invoice from her lawyer for legal advice. She paid this invoice by cash on 10th January 2020 2. 15th January, 2020 the Loan agreement was signed. Loan was granted for two years. Total amount of the loan was transferred to the bank account 3. She signed an agreement of renting a small candy shop in the city center. She received the invoice of the rental fee on 16th January 2020 for the whole period, payment term 10 days. 4. On 17th January she bought machinery for the shop. This machinery can be used for more than a year. Payment term 10 days. 5. On 18 th January 2020 Ms Sugar bought a computer, and a multifunctional printer for cash. The printer and the computer will be used in the business for more than one year. 6. On 20th January 2020 Ms Sugar Store went to the supermarket and bought candies for resale. Payment term 20 days. 7. On 21th January Ms Sugar sold candy for cash. 8. On 22nd January Best Buyer Ltd ordered candies, these were delivered on 25th January 2020, it was invoiced on this day, payment term 15 days. 9. Ms Sugar Store hired Mrs Cherry Pie on 2nd January 2020. She is responsible for the administration and the online orders. On half of her working hours she will be doing the administration and the other half will be working on the online orders. Employer contribution is 20%, employee contribution is 30%. Salary is paid on the last day of each month. 10. At the end of the month all due payables were paid and VAT was calculated and settled (paid or refunded). The month end stock take found out the total amount of closing inventory (candies, chewing gums, smarties, etc. ). All the cash in the petty cash were paid in to the bank account. She prepared the Statement of Comprehensive Income and the Statement of Changes in Equity for the period ended on 31th of January and the Statement of Financial Position as at that date

Please help [prepare statement of comprehensive income and statement of changes in equity and statement of financial position