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...

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.

write general jounrnal each