please note this is the first page I cannot attach both I will post the second one that has instructions

The following trial balance was taken for the records of Awesome Traders at 31 3 December 2019: Dr Cr Balance sheet account section R R Capital 500 000 Drawings 23 700 Loan from ABC Bank @ 22% p.a. 150 000 Land & Building @ cost 200 000 Plant & Machinery @ cost 120 000 Accumulated depreciation - Plant & Machinery 52 500 Motor vehicles @ cost 130 000 Accumulated depreciation - Motor vehicles 24 800 Fixed deposit - Bull Bank @ 15% p.a. 114 000 Accounts receivable 125 000 Allowance for credit losses 5 000 Bank 302 300 Petty cash 10 000 Inventory @ 1 Jan 2019 1 10 000 Accounts payable 79 000 Nominal account section Sales 975 000 Sales returns 27 000 Insurance 26 000 Water & Electricity 30 000 Salaries & Wages 190 000 Telephone 15 950 Interest expense 33 000 Stationery 5 000 Commissioned received 24 000 Purchases 340 000 Petrol 11 900 Motor vehicle repairs & maintenance 31 000 Rent income 26 000 Interest income 8 550 1 844 850 1 844 850