The net profit is RM25436 & for the balance sheet the total assets is RM929,136 ... not sure if these answers are right or not.. I got it from my classmate but I dont know some of the working... pls help me

astiom iong trial balance was extracted from the books of Mawar Biru Sdn. Bhd. as at 31 necember 20x2. Credit (RM) 350,000 5,000 14,500 68,000 51,000 500,000 300,000 rchases and sales Returns Tansportation expenses 565,000 3,300 wards receivable &accounts payable 45,000 Fatures and fittings and and building Metor vehicles Acc depreciation as at 1 January 2008: Fixtures and fittings Motor vehicles 21,300 108,000 10%loan from Hong Leong Bank Duty on purchases 460,000 nsurance alary and Wages 104 Fixed deposit Bad debts General expenses 4,400 3,000 15,600 48,000 22,000 5,200 14,800 84,500 112,000 7,000 5,000 2,400 8,000 Inventory as at 1 January 20x2 12,400 6,300 R) Discount allowed & discount received nterest on loan lowance for doubtful debts 4,500 3,000 400,000 1,628,800 Allowance for discount 1,628,800 tional information: a I nventory as at 31 December 20x2 was RM60,000. the owner withdrew goods worth RM3,000 and cash RM2,000 for her personal use ng expenses are still outstanding as at 31 December 20x2 ral expenses RM1,200 RM500 Utilities d Included n transportation expenses is carriage inwards amounting to RM2,500. CHAPTER 8 ADJUSTMENTS AND PREPARATION OF FINANCIAL STATEMENTS e One of the staf was given an edvance salary of RML,000 and no record has been f One of the debtors owing an amount of RM1,120 was declared bankrupt and the 8 Depreciation for the year are to be provided as follows: mad in the account. amount has to be written off as a bad debt. Fixtures and fittings 10% on Cost Motor vehicles 20% on net book value A fixed deposit was placed on I July 20x2. The half year interest received was no recorded in the book of accounts. !lowance for doubtful debts is estimated at 5% of the total outstanding of account receivables. Allowance for discount allowable is to be increased to RM4,000 at the end of 2002. During the year, the owner contribute additional RM20,000 cash. Required A prepare a statement of profit or loss and other comprehensive income for the year ended 31 December 20x2 B Prepare a statement of financial position as at 31 December 20x2