please show caculations

5 The following balances were extracted from the books of Ellen LTD for the year ended June 2016. Debit Credit 430 000 293 500 2 100 31 000 5200 2600 550 250 986 250 10 500 400 400 Sales Purchases Carriage Inwards Drawings Rent Business rates Insurance Postage Stationary Advertised Wages Bad Debts Provisions for doubtful debts Debtors Creditor Cash in Hand Cash at Bank Inventory Equipment at cost Accumulated Depreciation - Equipment Capital Total 5 120 3 600 120 3 257 6 520 150 000 35 000 43 353 512 353 512 353 Additional information: 6 1. Rent; Business rate; and Stationary have been accrued with N$150; N$200 and N$16 respectively. 2. Closing inventory N$7000 3. Insurance has been prepaid by N$150 and advertising by N$50 4. Depreciation is to be charged on the equipment at rate of 10% straight-line methods. 5. Provision of doubtful debt is to be increased to 10% of the year-end balance. Required: i. Prepare the statement of comprehensive income for the year ended 30 June 2017 (12 Marks) ii. Prepare the statement of Financial Position as at 30 June 2017. ( 8 Marks)