2. W. Hope's year ended on 30 June 2020. Write up the ledger accounts, showing the transfers to the financial statements and balances carried down to the next year for the following: a) Stationery: paid in the year to 30 June 2020 $240; Inventory at 30 June 2019 $60; at June 30, 2020, $95 b) General expenses: paid in the year to June 30, 2020, $470; owing at 30 June 2019 $32; owing at 30 June 2020 $60. c) Rent and business rates (combined account): paid in the year $5,410; Rent owing at 30 June 2019 $220; Rent paid in advance at 30 June 2020 $370; Business rates owing 30 June 2019 $191; Business rates owing 30 June 2020 $393 d) Motor expenses: Paid in the year to 30 June 2020 $1,410; owing as at 30 June 2019 $92; owing as at 30 June 2020 $67 e) Hope earns commission from the sales of one item. Received in the year to 30 June 2020 $1,100; Owing at 30 June 2019 $50; Owing at 30 June 2020 $82 Expenses Prepayment b/d XXXX Accrual b/d XXX Cash/Bank (paid in period) XXXX Income statement (expense incurred in the period) xxx Accrual c/d XXXX Prepayment c/d XXX XXX XXX Revenues Accrual b/d XXX Prepayment b/d XXX Income statement (Revenue earned in the period) xxx Cash/Bank (received in period) XXXX Prepayment c/d XXX Accrual c/d XXX XXX XXX