The following balances were extracted from the books of Amani enterprises as at 30 June 2022

	Kshs 000	Kshs 000
Sales	-	15 620
Purchases	10 400	-
Stock	4 140	-
Motor vehicle	16 400	-
Provision for depreciation Debtors Creditors	- 12 300 -	7 900 15 600
Cash at bank	3 215	-
Motor vehicle expense	620	-
Rent and rates	1 160	-
Insurance	185	-
Electricity	120	-
Postage and telephone	250	-
Drawings	4 100	-
General expenses	270	-
Capital	-	14 040
	53 160	53 160
Additional information (amounts in Kshs 000)	ksh "000"
Closing stock	7 350
Depreciation for the year	1 200
Expenses to be accrued Electricity	45
Postage and telephone	65
General expenses	24
Prepaid expenses Rent and rates	240
Insurance	45

Required

A Statement of Incomes for the period ended 30 June 2022

A Statement of Financial Position as at 30 June 2022

For 10%