Please help by using the info below to prepare the statement of finacial position as at 21 Feb 2021 ( show workings ) Thank you

SHEPPIE TRADERS PRE-ADJUSTMENT TRIAL BALANCE AS AT 28 FEBRUARY 2021 Debit (R) Credit (R) Balance sheet accounts section Capital 1 653 538 Drawings 109 488 Land and buildings 1 254 000 Vehicles at cost 924 000 Equipment at cost 660 000 Accumulated depreciation on vehides 528 000 Accumulated depreciation on equipment 368 000 Fixed deposit: Zap Bank (12% pa.) 198 000 Trading inventory 154000 Debtors control 176 000 Provision for bad debts 10 000 Bank 116000 Cash float 8000 Creditors control 182 000 Mortgage loan Zap Bank (20% pa) 330 000 Nominal accounts section Sales 2076 000 Cost of sales 786 000 Sales returns 12000 Salaries and wages 586000 Bad debts 18 000 Stationery 30 000 Rates and taxes 58 000 Motor expenses 32 000 Advertising 22000 Telephone 44 000 Electricity and water 66 000 Bank charges 8 000 Insurance 12 000 interest on mortgage loan 60 500 Interest on fixed deposit 14 850 Rent income 171 600 5333 988 5333 988 On 26 February 2021. trading goods with a cost price of R6 000 were used as prizes in an advertising campaign. No entry was made for this transaction. 2. Physical stocktaking on 28 February 2021 revealed the following inventories: 2.1 Trading inventory R146000 22 Stationery R1 000 3. A debtor, J. Kipper, was declared insolvent. His account of R8 000 must be written off. 4. The provision for bad debts must be decreased to R8 800. 5. The telephone account for February 2021 was due to be paid on 02 March 2021, R4 200. No entry was made for the tyres that were purchased on credit to replace the ones on the delivery vehide, R10 000 No entry was made for the bank charges that appeared on the bank statement for February 2021, R800. 8. The insurance account induded an amount of R1 800 that was paid for the next accounting period. Part of the building has been leased to a tenant at R13 200 per month since 01 March 2020. Rent has been received up to 31 March 2021. 9. 10. Provide for outstanding interest on loan, RS 500. Interest is not capitalised. Repayments totalling R70 000 (excluding interest) are expected to be made during the next financial year. 11. The investment in fixed deposit at Zap Bank was made on 01 March 2020 and it matures on 28 February 2023. Provide for the interest of R8 910 due to Sheppie Traders. Interest is not capitalised 12 Provide for depreciation as follows: 12.1 On vehicles, at 20% per annum on the diminishing balance. On equipment at 10% per annum on cost 122 13 The net profit for the year ended 28 February 2021 AFTER taking the above adjustments and additional information into account amounted to R345 960