Please answer correct, its a very important question for me

A} The accounts clerk for Master Solution Sdo Bhd {MSSB) extracted the trial balance as at 30 June 20\"). The total credits exceeded the debit side by RMSOG and a suspense account was opened for it. The following errors were discovered: i. Cheque payment of RMZSU to Accounts Payable Alex was corrected credited the hank account but debited to Acmtmts Payable Alecia's account. ii. Sales of RM2.600 worth of goods to Joshua was correctly entered into Sales Account as \"512.600 but recorded in Accounts Receivable Joshua as RM2.9(III. iii. Purchase of Motor Vehicles worth RMEJDD was debited to Motor Vehicles Repairs Account. iv. RMZSUI commission received was debited to Commission Received Account and credited to Bank Account. QUESTION a) Show the accounting treatment [without the narratives) to correct the error b} The net profit for the month ended 30 June 2019 before adjustments errors was RM18,450. Show the Statement of Corrected Net Profit