Hi need help with answering the below and writing a report. Attached is a file I have already started. Use for reference for ratios and writingthe report. Compute EPS, ROA, ROE, Average Collection...

T-Accounts
        Cash                Accumulated Depreciation
        $138,800.00    $29,630.00            $3,210.00    $25,225.00
        $30,000.00    $1,660.00
        $95,760.00    $8,800.00
        $45,000.00    $10,000.00
        $30,000.00    $12,435.00
        $4,580.00    $44,000.00
        $392,000.00    $92,780.00
            $292,000.00
            $2,312.50
        $242,522.50                    $22,015.00
        Accounts Receivable                Accounts payable
        $75,000.00    $45,000.00            $29,630.00    $39,630.00
        $515,000.00    $30,000.00            $10,000.00    $335,000.00
            $392,000.00            $292,000.00
        $123,000.00                    $43,000.00
         Inventory                Interest payable
        $111,836.00                $1,750.00    $1,750.00
        $335,000.00
        $446,836.00                    $0.00
        Prepayments                Unearned Revenues
        $2,300.00                    $38,846
        $1,660.00
        $3,960.00                    $38,846.00
        Land                Income tax payable
        $34,290.00                    $48,680.00
        $11,500,000.00
        $11,534,290.00                    $48,680.00
        Building                Notes Payable
        $85,000.00    $5,675.00                $25,000.00
                            $30,000.00
        $79,325.00                    $55,000.00
        Equipment                Common stock ($1 Par)
        $56,650.00                    $20,000.00
                            $500,000.00
                            $95,760.00
        $56,650.00                    $615,760.00
        Warehouse                Additional Paid-in Capital
        $8,800.00                    $157,965.00
                            $11,000,000.00
        $8,800.00                    $11,157,965.00
        Interest Expense                Retained Earnings
        $562.50                $44,000.00    $146,780.00
        $562.50                    $102,780.00
        Operating Expense                Sales
        $92,780.00                    $515,000.00
        $92,780.00                    $515,000.00
        Staff Welfare Expense A/c                Share based Payment Reserve A/c
        $12,435.00                    $7,200,000.00
        $12,435.00                    $7,200,000.00
        Employee Compensation Expense A/c                Gain on Sale of Building
        $7,200,000.00                    $2,115.00
        $7,200,000.00                    $2,115.00
Journal Entries
    Great Adventures, Inc.
    General Journal
    31-Mar-22
    #    Date    Description    Debit    Credit
    1    1-Jan-22    Cash    $30,000.00
            Note Payables        $30,000.00
    2    1-Mar-22    Land    $11,500,000.00
            Common Stock        $500,000.00
            Additional Paid-in Capital        $11,000,000.00
    3    1-Feb-22    Cash    $95,760.00
            Common Stock        $95,760.00
    4    Jan 22    Cash    $45,000.00
            Account Receivables        $45,000.00
    4    Feb 22    Cash    $30,000.00
            Account Receivables        $30,000.00
    5    28-Jan-22    Account Payables    $29,630.00
            Cash        $29,630.00
    6    1-Feb-22    Prepayments    $1,660.00
            Cash        $1,660.00
    7    15-Feb-22    Warehouse    $8,800.00
            Cash        $8,800.00
    8    28-Feb-22    Cash    $4,580.00
            Accumulated Depreciation    $3,210.00
            Building        $5,675.00
            Gain on Sale of Building        $2,115.00
    9    28-Feb-22    Account Payables    $10,000.00
            Cash        $10,000.00
    10    1-Mar-22    Staff Welfare Expense A/c    $12,435.00
            Cash        $12,435.00
    11    1-Mar-22    Employee Compensation Expense A/c    $7,200,000.00
            Share based Payment Reserve A/c        $7,200,000.00
    12    30-Mar-22    Retained Earnings    $44,000.00
            Cash        $44,000.00
    13        Account Receivable    $515,000.00
            Sales        $515,000.00
    14        Cash    $392,000.00
            Account Receivable        $392,000.00
    15        Operating Expense    $92,780.00
            Cash        $92,780.00
    16         Inventory    $335,000.00
            Account Payables        $335,000.00
    17        Account Payables    $292,000.00
            Cash        $292,000.00
    18        Interest payable    $1,750.00
            Interest Expense    $562.50
            Cash        $2,312.50
Unadjusted Trial Balance
        Great Adventures, Inc.
        Unadjusted Trial Balance
        31-Mar-22
        Accounts    Debit    Credit
        Cash    $242,522.50
        Accounts Receivable    $123,000.00
        Inventory    $446,836.00
        Prepayments    $3,960.00
        Land    $11,534,290.00
        Building    $79,325.00
        Equipment    $56,650.00
        Warehouse    $8,800.00
        Interest Expense    $562.50
        Operating Expense    $92,780.00
        Staff Welfare Expense A/c    $12,435.00
        Employee Compensation Expense A/c    $7,200,000.00
        Accumulated Depreciation        $22,015.00
        Accounts payable        $43,000.00
        Interest payable        $0.00
        Unearned Revenues        $38,846.00
        Income tax payable        $48,680.00
        Notes Payable        $55,000.00
        Common stock ($1 Par)        $615,760.00
        Additional Paid-in Capital        $11,157,965.00
        Retained Earnings        $102,780.00
        Sales        $515,000.00
        Share based Payment Reserve...