Q:Make ledgers, trial balance, balance sheet and income statement of these jounal entries

Account. Debit/credit (Rs) 1-Cash 200000000 . Capital 200000000 2-water plant machines 1000000 Cash. 1000000 3-product ingredients 2500000 Cash. 2500000 4-purchase. 540000 Pernid Richard payable 540000 4-purchases 8700000 Flower City payable 8700000 4-purchase 2500000 Danish crown payable 2500000 4-purchase Kellogs payable 4-purchase. 6400000 Molson payable 6400000 5- recieveable office company 4300000 Sales 4300000 5-recieveable Nestum 6400000 Sales 6400000 5-recieveable tax chain 1760000 Sales 1760000 6-merchandise expense 120000 Cash 120000 7- cash 1500000 Water Machine 1000000 Gain 500000 8-merchandise expense 300, 000 Cash 300,000 9-Buitoni ingredients 200,000 Cash 200,000 10-cash 430000 Recieveable office company 430000 11- cash 1500,000 Recieveable tax chain store 1500,000 12-coffee machine 4000000 Cash 4000000 13-cash 3250000 Product ingredients 2500000 Gain 750000 14-drawings 400000 Cash 400000 1 5-Danish crown payable 250000 Cash 250000 15-pernod Richard payable 540000 Cash 540000 16-Advertisement Expense 230000 Cash 230000 17- Dairy machine 3000000 Cash 3000000 17- tea tools 5200000 Cash 2500000 18- cash 4500000 Dairy machine 3000000 Gain 1500000 19-telephone expense 100000 Cash 100000 20- purchase 430000 Pernod Richard payable 430000 20-purchase 1100000 Landescape payable 1100000 21-recieveable Public park 670000 Sales 670000 22- vichels expense 180000 Cash 180000 23-cash 1800000 Loss700000 Products ingredients 2500000 24-drawings 600000 Cash 600000 25- expresso machine 560000 Cash 560000 26- purchase 1800000 Jones dairy payable 1800000 27- recieveable luis 660000 Sales 660000 27- recieveable lean 250000 Sales 250000 27-recieveable aral food company 430000 Sales 430000 28-purchases 230000 Cash 230000 29-transport van 2560000 Cash 2560000 30-transport expense 120000 Cash 120000 31-recieveable M Holmes 240000 Sales 240000 31-recieveable canary company 260000 Sales 260000 31-recieveable R smith 680000 Sales 680000 32-purchases 2400000 Jones dairy payable 2400000 32- purchase 620000 Danish crown payable 620000 32-purchases 460000 Chris evans payable 460000 33- Jones dairy payable 250000 Purchase Return 250000 34-sales return 110000 Recieveable aral 110000 35- drawings 440000 Cash 440000 36-Danish crown payable 620000 Cash 620000 36- chris evans playable 460000 Cash 460000 37-cash 660000 Recieveable luis 660000 38-cash 430000 Recieveable aral food company 430000 39-purchase 420000 Jones dairy payable 420000 40-juice bottles 400000 Cash 400000 41-recieveable lean 420000 Sales 420000 41-recieveable Campbell Company 540000 Sales 540000 42-purchases 810000 Edwards playable 810000 42-purchases 1305000 ADRs payable 1305000 42-purchase 375000 KAO payable 375000 42-purchases 1140000 Iceland payable 1140000 42-purchases 9600000 Kraft payable 9600000 43-recieveable grocery store 753000 Sales 753000 43-recieveable fast shop 1120000 Sales 1120000 43- recieveable Igloos 3080000 Sales 3080000 44-cash 723000 Discount allowed 30000 Grocery stores recieveable 753000 45- cash 1500000 Recieveable Igloos 1500000 46-Brazil payable 70000 Cash 70000 47-KAO payable 375000 Cash 350000 Discount recieved 25000 48-carriage outwards 345000 Accounts payable 345000 49-Iceland payable 400000 Purchase Returns 400000 50-sales return 270000 Recieveable Igloos 270000

Put these jounal entries in ledgers and and also make a trial balance Make financial statement Balance sheet, income statement