Please help me i will giving rating

The following unadjusted trial balance was extracted from the financial statement of Matahari Enterprise as at 31 December 2021 Debit Credit 135,100 72,500 60,000 46,000 39,000 12,000 6,500 32,000 46,600 Capital Building Motor vehicles Furniture and fitting 10% fixed deposit Accumulated depreciation motor vehicle Accumulated depreciation furniture and fitting Account receivable Account payable Cash in bank Cash in hand Sales Purchase Salaries and wages General expenses Rental expenses Insurance and telephone expenses Commission received Drawing Loan from Maybank 57,400 25,320 67,500 31,550 4,000 7,980 3,250 1,500 4,000 3,200 120,000 387,700 387,700 I. Depreciation is to be provided as follows: Motor vehicle Furniture and fitting Method Straight line method Reducing balance method Rate 20% 10% ii. the owner of the business forgot to write in the book that he had withdrawn goods worth RM800 to be given as a gift to her friend iii. the company has been guaranteed a commission of RM400 per month. iv. Salaries amounting to RM2,000 had not been paid v. The insurance and telephone expenses RM100 per month were paid until March 2022 You are required to prepare adjusted trial balance as at 31 December 2021 for Matahari Enterprise. (Show any relevant and related ledgers to support your calculation workings)