Can someone help me with the calculations here?

SECTION A - Transactional Analysis 50 marks A company offering both products and services was established on 1 January 2019. Enter the transactions for the first year of operations into a worksheet. Be sure to include account headings and identify transactions by transaction numbers and transaction dates (where identifiable) and make any required adjustments at balance date - 31 December 2019. All debts were paid according to agreed terms. During the year the following transactions occurred 1. 1 January - The company issued 200,000 ordinary shares for $3 per share. 1 February - The Company purchased new computers for $12,000, paying $2,000 in cash, with the balance due 20th of the following month. Depreciation will be $4,000 per annum, calculated monthly on the last day of each month, but only recorded annually. 1 March - The company entered into a contract for insurance for the next 12 months at a cost of $18,000 per annum. The invoice was received. It was to be paid on 20 April. I 1 May- A customer paid $15,000 in advance for a specialised piece of inventory that was to be imported specifically for them. (On delivery, the sales transaction was included with the cash sales - see below.) 1 December - The company signed a contract with a customer to deliver services on a regular basis, beginning immediately. The terms included a monthly retainer of $10,000, invoiced on the last day of each month. Other services will be invoiced on project milestones. Payment is to be monthly, one month after completion of the work. 1 December- The company bought a property for the business to use. The property cost $900,000. A cash deposit of 30% was paid, with the remainder paid using an interest-only three-year bank loan secured over the property. The annual interest rate is 12%, paid monthly on the last day of each month. 15 December - The company arranged a bank loan of $150,000. The funds will be received on 1 January 2020. 8. During the year, inventory costing $700,000 was purchased on account. 9. During the year, inventory that cost $500,000 was sold for $800,000 on account. 10. During the year, inventory that cost $120,000 was sold for $200,000 cash. (This included the specialised piece of inventory paid for in advance - see above.) 11. During the year, salaries of $300,000 were paid in cash. 12. During the year, $520,000 of the amount due to suppliers for credit purchases, was paid. 13. During the year, $630,000 was collected from customers for credit sales previously recorded. Period End Adjustments 14. As at balance date, salaries of $15,000 were earned but not yet paid. 15. Electricity expense accrued was $5000. 16. Depreciation for the computers purchased on 1 February was recorded. You do not need to record other depreciation. 17. Two months of insurance had not been consumed. 18. The company believed that 2% of their accounts receivable outstanding were probably uncollectable. 19. A cash dividend of 20 cents per share was declared and paid. Profit Calculation 20. What is the total profit for the period? TOTAL 50 MARKS