PLEASE HELP ME ANSWER THESE QUESTIONS BELOW. tHANK YOU SO MUCH IN ADVCANCE

ACCOUNTING CHECK
	All transactions occur in EUR, which is also the base currency of Luxco 1
	Year end is December 31
	Scenario:
1	Luxco 1 has been incorporated on 1 February 2018, with a share capital of EUR 12,500. As per Lux law, the share capital has been initially transfered to a bank account opened with JP Morgan;
2	On 5 March 2018, EUR 150 of bank charges were deducted from the bank account of Luxco 1;
3	On 12 March 2018, the shareholder of Luxco 1 decided to increase the share capital by 1 and the share premium by 1Mio by cash transfer to Luxco 1;
4	A loan was granted from the shareholder to Luxco 1 for a nominal amount of EUR 1Mio on 30 June 2018. Terms of the loan are as follows: interest @ 2% per annum based on 30/360 basis, maturity on 31 December 2018;
5	The annual accounts of Luxco 1 will be audited by LuxAudit in January the following year. The quote received from LuxAudit amounts to EUR 5,000 excl VAT;
6	On 1 May 2018, Luxco 1 made the following payments:
	- EUR 1,250 for the purchase of IT equipment (to be amortised over 3 years - straight line basis);
	- EUR 1,500 as notary fees for its incorporation ; incorporation fees are directly charged to the profit and loss of the year in which they are incurred.
7	On 30 June 2018 the Company withdraw the loan from the shareholder and received the cash on its JP Morgan bank account. On 1 August the EUR 1Mio was used to purchase 100% of the shares in Luxco 2.
	The subscribtion price of the shares have been paid from the cash account.
8	On 2 February 2019, the Board of Managers approved the annual accounts 2018 of Luxco 1 and proposed to the shareholder meeting to carry forward the result to the following year
	The shareholder meeting held two days later decided to carry forward the result of the company.
9	On 17 April 2019, Luxco 2 distributed to Luxco 1 a dividend in cash for an amount of EUR 1,500,000;
10	On 18 April 2019, the 2018 audit fee was paid to LuxAudit;
11	On 1 May 2019, Luxco 1 paid the interest 2018 for the loan
	Task:
	Please prepare the general ledger / T accounts for 2018 and 2019 of Luxco 1
	Please prepare the Balance sheet and P&L for 2018 and 2019 of Luxco 1
	Please consider only the above transactions!