$2.$ On $31$ March $2024,$ $$850$ worth of architectural supplies was still on hand.

$3.$ The Prepaid rent balance in the above Trial Balance includes the rent paid in advance

on $1$ March for two months.

$4.$ Completed $$3,500$ of services for the design of Neel$$s new home on March $30$ but not

yet invoiced by $31$ March.

$5.$ During the easter holidays, Judy and her family spent a holiday in Queenstown. She

withdrew $$6,500$ from the business bank account to pay for the flight bookings to

Queenstown and to pay for the hotel accommodation. Kaye recorded this transaction

as follows: Debit Travel expenses account and Credit Bank account.

$6.$ Services were provided during the month of March in relation to $$2,600$ of revenue

received in advance.

$7.$ The salaries for the last two weeks of March $($$$1600)$ was paid only on $4$ April due to

easter holidays. Now with this Record Balance day Journal Entries in the General Journal for each of these in the correct form.