1: Balance Day Adjustments (18 marks) > (18-marks) My-Kitchen-General Journal

1.9 Salaries forsales $5100. 2.9 BoththeKitchenEquipment and Fittings are expected to be used useful Kitchen Equipment Furniture & Fittings Estimated' Useful lifee 5 yearse 8 years Estimated Residuale $2 looe $3 200e 3.9A count' of the stationery room revealed that office supplies on hand at 30 June 2020b were $2418. (Hint: The on hand and trialbalanceshouldbetreatedasanexpense.) 4.9 The balance in the Prepaid Rent account represents a 6-month rent payment for-rent that Sales Reven ue of $4 OOOfora cateringjob that My-Kitchen willon do fora 5. As of 30Ju estimatedthat Receivable may not be coll ected. e 6. 7.9 Jola estimatesthatthe telephoneaccountforthe businessforJune2020willbe$450. 8.9 On client. "These mealshave not been invoiced to the clientyet and client not paid yet. Thetotal amount that My-Kitchen willinvoice REQUIRED:e It is the financial yea une2020) and Jola has asked you to prepare a nynecessa ry balancedayadjustingjournals. Use the Genera I Journal document provided required. IMPORTANT* Journals must-be correctly formatted and m ust include a date and a-narration (explanation) foreachentry. Marks will ucted if this i nstruction is lowed.