1. Business
  2. Accounting
  3. wages due but not paid 1800 electricity bill due but...

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

Question details

 

 

  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 

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