I rechecked my above solution and Yes Ammara your solution is right.
Now, we have same solutions for 2013, 2007 and 2005. Let discuss the others.

2004

Profit and Loss Debit side
Carriage 800
Establishmnt 2635
Taxes 883
Audit fee 400
General 3950
Travelling 325
Discount 620
Reserve for bad debt 1000
Depreciation 2564

Profit and Loss Credit side

G.P. 35212
Interest 340
Interest Accrued 210
Rent 150


Please point out my mistakes.