pls slove

The following extract was taken from the preadjustment trial balance of Peninsula Stores on 28 February 20.8, the last day of the financial year of the business. Additional information: On closer investigation the following was discovered: - The investment into the fixed deposit was made on 1 November 20.7 and all interest is credited to the current bank account. - The long-term mortgage loan was initiated on 1 November 20.6. Interest on the loan is debited to the current bank account, and R40000 was redeemed (paid back) on the loan on 1 September 20.7. - The salary for March 20.8 of an employee, Faith Gumede, has been paid already, R7000. - The tenant has been in the building since 1 December 20.7, and has paid her rent for March and April 20.8 already. No deposit was payable upon occupation. The following extract was taken from the preadjustment trial balance of Peninsula Stores on 28 February 20.8, the last day of the financial year of the business. Additional information: On closer investigation the following was discovered: - The investment into the fixed deposit was made on 1 November 20.7 and all interest is credited to the current bank account. - The long-term mortgage loan was initiated on 1 November 20.6. Interest on the loan is debited to the current bank account, and R40000 was redeemed (paid back) on the loan on 1 September 20.7. - The salary for March 20.8 of an employee, Faith Gumede, has been paid already, R7000. - The tenant has been in the building since 1 December 20.7, and has paid her rent for March and April 20.8 already. No deposit was payable upon occupation