please answer all of question 3

QUESTION THREE Bonne Annee Enterprise deals in textiles, selling materials in one department and carrying out tailoring services in the other. On 30th September, 2019 the following trial balance was extracted from the ledger DR (GHC) CR (GHC) 840.00%) 134,400 257,600 375.200 106.4001 36.400 420.000 4,284.000 756,000 42.000 Equity Bank loan Trade receivables and payables Inventory at 30/9/2018: Textiles department Tailoring department Wages and salaries Purchases and sales: Textiles department Tailoring department Discounts Interest on bank loan Rates and insurance Motor vehicle repairs Selling and distribution expenses Motor vehicles Plant and equipment Electricity Rent Postage and stationery Audit and accountancy Cash in hand and at bank 2.380.000 420.000 112,000 13.440 168.000 42.000 106.400 700.000 924.000 42.000 210.560 86.800 98.000 72.00 6,314,000 6,314,000 You are required to prepare a departmental income statement for the year ended 30h September, 2019 and statement of financial position after taking the following additional information into consideration: a) Inventory as at 30 September, 2019 Textiles department - GR10,600 Tailoring department. GH5,000 b) Depreciation is to be provided at the following rates per annum on cost: Motor vehicles - 20% Plant and machinery - 10% c) Insurance prepaid was GH2,000 whilst rates and rent accrued were GH1.000 and GH04.000 respectively, d) You are also given the following additional information: Textiles Dept. Tailoring Dept. (6) No. of staff employed 60 120 ) (ii) Floor space 12 sq. metres 18 sq metres (in) Electricity consumption 5,000 units 15,000 units (iv) Postage, stationery, audit and Accountancy, interest on loan 1 () No. of motor vehicles 1 1 (vi) Plant and equipment 2.500hrs 10.00hrs