1.)Prepare the ledger of payneham professional service by opening t accounts listed in the post closing trial balance and the for the accounts listed below. 2.)Journalist the adjusting entries for 11-14 3)Worksheet Thanks

102019 of Chester Pro 5.13 End of Chapter Problem 5.13 The post.closing trial balance at 30 June 2017 of Payneham Professional Services is shown below. Transactions completed during the year ended 30 June 2018 are summarised below: 1. Collections on accounts receivable totalled $101,750. Consulting fees of $109.310 plus GST of 10% were receivable during the year. Clients are invoiced after services are provided and are given 30 days in which to pay. Rent paid in advance was $18,080, plus GST 4. Office supplies were purchased during the year for $470 plus GST in cash and $520 plus GST on credit Tat withdrew $31,000 for private use. Salary payments amounted to $39,610, of which $520 was for salaries accrued in the year ended 30 June 2016 7. Advertising totalling $4,170 plus GST was purchased on credit. B. Electricity expense of $4,460 plus GST was paid. 9. Accounts payable of $3,570 were paid. 10. GST payable of $11,310 less GST receivable of $2,980 were forwarded in cash during the year to the Australian Taxation Office. The following additional information should be considered for adjusting entries: 11. Unused office supplies on hand at the end of the year totalled $940. 12. Depreciation on the furniture and equipment is $5,700. 13. Salaries earned but not paid amount to $1,450. 14. Rent paid in advance in transaction 3. Rent for 6 months af $9,040 plus GST was paid in advance on 1 August and 1 February Payneham Professional Services Post-closing trial balance as at 30 June 2017 Account no. Cash at bank 1100 Accounts receivable 1101 Prepaid rent 1102 GST receivable Office supplies 1106 Furniture and equipment Accumulated depreciation - furniture and equipment Accounts payable 2200 Salaries payable 2201 GST payable 2203 Tat Chiang, capital 3000 1105 1110 1111 Debit Credit $18,350 11,710 1.505 2,780 1.640 35,610 $12,050 6,750 520 6,350 45,925 $71.595 $71,595 Prepare the ledger of Payneham Professional Services by Opening T accounts for the accounts listed cosing trial balance and for the accounts listed below. Post the 30 June 2017 balances. Leave Dlankan answer fields that do not require an answer.)