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23.6X J. Persad's year ended on 30 June 2004. Write up the ledger accounts, showing the transfers to the final accounts and the balances carried
23.6X J. Persad's year ended on 30 June 2004. Write up the ledger accounts, showing the transfers to the final accounts and the balances carried down to the next year for the following. (a) Stationery: paid for the year to 30 June 2004, $855; stocks of stationery at 30 June 2003, $290; at 30 June 2004, $345. (b) General expenses: paid for the year to 30 June 2004, $590; owing at 30 June 2003, $64; owing at 30 June 2004, $90. (c) Rent and rates (combined account): paid in the year to 30 June 2004, $3,890; rent owing at 30 June 2003, $160; rent paid in advance at 30 June 2004, $250; rates owing 30 June 2003, $205; rates owing 30 June 2004, $360. (d) Motor expenses: paid in the year to 30 June 2004, $4,750; owing as at 30 June 2003, $180; owing as at 30 June 2004, $375. (e) Persad earns commission from the sales of one item. Received for the year to 30 June 2004, $850; owing at 30 June 2003, $80; owing at 30 June 2004, $145. once $150
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