1. record the adjusting entries and closing entries in the general journal. 2. Prepare a 10 column worksheet and complete all the sections (hint : complete the income statement and balance sheet section on the

worksheet.)

The unadjusted trial balance of Kogan Pty LTD as of 30 June 3023 is as follows. Analysis reveals the following additional data about these accounts: 1. Uneamed fees revenue eamed during the year, $5540. 2. Prepaid In'surance was paid on 1 October 2022 to cover 12 months. 3. The long-term bank loan was borrowed on 1 December 2022, @10\% p.a 4. The slocktake at the end of the year revealed that Supplies on hand are $8,300. 5. Fees revenue eamed but still needs to be recelved is $7860 as on 30 June 2023. 6. Depreciation for the year: bowling equipment, $18400; and building, $9650 7. Accrued wages and salaries expense, $2420