Wages due but not paid $1800 Electricity bill due but not paid amounting to $450 Insurance had been paid for the

Excerpt
Leave $5,000 Long Service Leave taken $1,500 Obsolete stock during stocktake amounting $550 wch needs to be written off. Th Credit sales occurring during the current period amounting to $440 (inclusive GST) were not recorded. e cost of sales was $250. write general jounrnal each

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

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