Question: wages due but not paid 1800 electricity bill due but...

 

 

1. Wages due but not paid $1800
2. Electricity bill due but not paid amounting to $450
3. Insurance had been paid for the period 1 April 2017 to 31 March 2018 for an amount of $3,600.
4. Interest earned but not yet received of $750
5. Depreciation – Van $1,400
6. Rent received in advance $3,000
7. Bad Debts to be written off for $1,320.00 including GST.
8. Doubtful debts totalling $1200
9. Create Provision for Long Service Leave $5,000
10. Long Service Leave taken $1,500
11. Obsolete stock during stocktake amounting $550 which needs to be written off.
12. Th Credit sales occurring during the current period amounting to $440 (inclusive GST) were not recorded. e cost of sales was $250.

 

general jounrnal each