this is the additional information of the first one that I sent please help

Additional information: 1. A physical inventory count held on 31 December 2019 revealed the following: . Inventory on hand R108 900 . Stationery on hand R500 2. Insurance for the month of January 2020 has already been paid for. 3. The water and electricity bill for November & December 2019 was received or the 30"h of December 2019 and no payment was made yet. 4. The telephone bill for December was only received on the 29th and no payment has been made. 5. Rental income for January 2020 was received on the 30th of December 2019 6. Interest income is received in June and December each year. The interest income for December is still outstanding. 7. T Thomas is a debtor has been declared insolvent. His debt of R2 000 must be written off. 8. Allowance for credit losses must be adjusted to 7% of outstanding debts. 9. Depreciation for the year must be accounted for as follows: . Plant & Machinery 20% (straight line method) . Motor Vehicles 15% (reducing balance method) Required: 1.1. Prepare the statement of profit or loss and other comprehensive income for the year ended 31 December 2019. (27 Marks) 1.2. Prepare the statement of financial position for the year ended 31 December 2019. (Together with the relevant notes). (23 Marks) NB: Show all your calculations