Plllz heeelp me , solve this

Plllz heeelp me , solve this On 31st December, 2008 the following Trial balance was extracted from the books or a merchant: r, md D K F ot Glcbal EOk Z019-03• 09m:S7_ Final Accounts With Adjustment Debit Balances Drawings Sundry Debtors Interest on Loan Cash in hand Stæk on 1st Jan. 2008 Motor Vehicles Cash at Bank Land and Buildings Bad Debts PurchLses Sales Return Carriage Outward Carriage Inward Salaries Rates. Taxes and Insurance Advertising General expenses Bills 30 42m 270 1100 15m 720 1840 12,0 403170 Credit Baiances Capital Sundry Creditors Loan on Mortgage Bad Debts Reserve Sales Purchases return Discount Bills Payable Rent received T 85 null) 21011) 1m 403170 Prepare Trading and Profit and loss account for the year ended 31st December, 2004 and matters: (a) (b) (c) (d) (e) (f) (g) Balance sheet as on that date after making adjustment for the following Depreciate land and buildings at 11/2 and motor vehicles at 10%. Interest on loan at 6 per cent per annum is unpaid for six months. Goods costing Rs. 2000 were sent to a customer on sale or return for Rs. 3000 on 30th December, 2008 and has been recorded in the- books as actual sales. Salaries amounting to Rs. 120 and rates amounting to Rs. 100 are outstanding. Prepaid insurance amounted to Rs. 80. The provision for bad debts is to be maintained at 5% on sundry debtors. Provide for Manager's commission at on net profits after charging such commission. Stock in hand on 31s1 Decembet, 2004 was valued at Rs 40000.

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