please help

QUESTION 2 (30 Marks) 2.1 On 31 March 2015, Moon Traders had the following general ledger balances before any adjustmentswere made; MOON TRADERS PRE-ADJUSTMENT BALANCES AT 31 MARCH 2015 Rental R 64 000 income..... Stationery 3 350 Capital 149 000 Drawings 6 084 Accumulated depreciation: 15 000 Equipment.... 2 700 Commission income 1 600 Credit losses. 350 000 Property (at fair value) 34 000 Equipment (at cost). Bank (favourable) 24 208 Trade receivables 26 100 control. 23 870 interest Mortgage Municipal 4333 tax....... Insurance. 2 405 Mortgage 248 000 Water and electricity 2 750 Additional information 1. The following errors and problems were identified: 1.1 Moon Traders had 5 tenants, each paying different rental amounts. At the end of March 2015, one of Moon Trader's tenants owed two month's rents to the enterprise. The monthly rental payable by the tenant is R1750. 1.2 Stationery on hand on 31 March 2015 amounted to R1 550. 1.3 Commission income of R750 was earned for April and May 2015. 1.4 Dr D Persue disappeared. Management decided to write his debt amounting to R2 650 off asirrecoverable. 1.5 Provision should still be made for depreciation on equipment at 10% per annum on thediminishing balance method. 1.6 The water and electricity account for March 2015 amounting to R310, has not yet been paid. 1.7 The insurance premium for April 2015 was paid in advance. The premiums are paid in equalmonthly amounts. 1.8 Interest at 10,5% per annum on the mortgage for March 2015 should still be provided for. Marks 12 (a) Calculate the total comprehensive income or loss of Moon Traders for the yearended 31 March 2015 (b) Prepare the statement of financial position of Moon Traders as at 31 March 2015. 16 [28] Please note: All calculations must be shown. Your answer must comply with the requirements of International Financial Reporting Standards (IFRS) appropriate to the business of the entity