can you help pls

Jordan Ltd. is a new business that started trading on 1 January 2018. You have recently been appointed as an accountant and have been presented with the following summary of transactions that have occurred during the first year of trading:
1) The owners introduced £500,000 of equity, which was paid into a bank account opened in the name of the business.
2) Premises were rented from 1 January 2018 at an annual rate of £80,000. During the year, rent of £120,000 was paid to the owner of the premises.
3) A delivery van was bought on 1 January 2018 for £60,000. This is expected to be used in the business for five years and then to be sold for £8,500.
4) Rates (a tax on business premises) were paid during the year as follows:
For the period 1 January 2018 to 31 March 2018 £1,500
For the period 1 April 2018 to 31 March 2019 £6,000
5) Electricity bills for the first three quarters of the year were paid totalling £3,800. After 31 December 2018, but before the financial statements had been finalised for the year, the bill for the last quarter arrived showing a charge of £1,200.
6) Wages totalling £115,000 were paid during the year. At the end of the year, the business owed £12,400 of wages for the last week of the year.
7) Sales revenue on credit totalled £526,000 (cost of sales £181,000).
8) Cash sales revenue totalled £88,000 (cost of sales £32,000).
9) Inventories totalling £380,000 were bought on credit.
10) Inventories totalling £75,000 were bought for cash.
11) Receipts from trade receivables totalled £325,000.
12) Payments to trade payables totalled £206,000.
13) The delivery van travelling expenses paid totalled £68,000.
At the end of the year it was clear that a credit customer (trade receivables) who owed £5,100 would not be able to pay any part of the debt. All of the other trade receivables were expected to settle in full.
The business uses straight-line depreciation for non-current assets.