Hi there, I need help to calculate provision (New to accounting)

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CAN YOU CALCULATE THE AMOUNT SHOULD BE ON STATEMENT OF PROFIT OR LOSS AND ON STATEMENT OF FINANCIAL POSITION FOR AUDITOR'S FEE. THANK YOU IN ADVANCE.
 

DrStrangeLove

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You're missing some of the numbers on your trial balance. The two columns shown don't balance. You should first re-post the trial balance so that we have all the information provided.
 

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