30/10/2021	Record $88 (inc. GST) credit sale for repairs completed to VHS for Geoff Hardcliff but not invoiced as #00003252.
30/10/2021	Record monthly depreciation amount of $250 for Fixtures & Fittings in the Journal Entry
30/10/2021	Record monthly depreciation amount of $115 for Office Equipment in the Journal Entry
30/10/2021	Record monthly rent expense of $2200 in the Journal Entry
30/10/2021	Record monthly insurance expense of $300 in the Journal Entry
30/10/2021	Unearned Revenue remains unearned
30/10/2021	Record accrued interest owing for the month of June of $66.70 in the Journal Entry
30/10/2021	Bad debts are calculated using the percentage of sales method and for the first year of trading Mike estimates they will be 0.25% of net sales in the Journal Entry

Record the appropriate adjustments in one journal entry.Please make a journal entry for October 30th.

Date Particulars 1/10/2021 Opening Balance 1/10/2021 Interest DD #12334 2/10/2021 Cash Sale for 00003240 3/10/2021 Techimports 4/10/2021 Payment, Hardcliiff Real Estate 7/10/2021 eGlobal Supplies 12/10/2021 Biron Chronicle 14/10/2021 Cash Sale for 00003244 15/10/2021 Original Energy Electricity 18/10/2021 Payment; MeEi Insurance 19/10/2021 Cash Sale for 00003245 20/10/2021 Office Depot 21/10/2021 Australian Taxation Office 21/10/2021 Cash Sale for 00003247 21/10/2021 Ozzie SuperAnnuation Fund 24/10/2021 MeEi Insurance #3241 24/10/2021 MaxMus Distributors 26/10/2021 Voda Voice Phone/Internet 28/10/2021 Cash Sale for 00003250 28/10/2021 Biron City Council #3229 29/10/2021 Dan Brand 29/10/2021 Beach Health Centre #00003249 30/10/2021 Account Fees Date of Issue 30th October 2021 DEBIT CREDIT 200.00 790.00 1,342.00 220.00 184.25 88.00 2,024.20 760.00 17,145.85 120.00 6,536.00 8.00 605.00 665.00 869.00 2,970.00 357.50 297.00 17,517.50 2,172.50 4205.00 12,262.25 BALANCE 18,502.30 Cr 18,302.30 Cr 18,907.30 Cr 18,117.30 Cr 18,782.30 Cr 17,440.30 Cr 17,220.30 Cr 18,089.30 Cr 17,905.05 Cr 20,875.05 Cr 21,232.55 Cr 21,144.55 Cr 19,120.35 Cr 19,417.35 Cr 18,657.35 Cr 36,174.85 19,029.00 Cr 18.909.00 Cr 21,081.50 Cr 22,286.50 Cr 15,750.50 Db 28,012.75 Cr 28,004.75 Cr Total Debits Total Credits Balance 29,418.30 38,920.75 28,004.75 Cr + Record the following adjustments for the month of October 2021: Record Journal Entry Display in GST [BAS] reports as: Sale (Supply) General Journal #: GJ000001 Date: 30/10/2021 Memo: Acct # Name Save as Recurring ?. Help F1 Journal Purchase (Acquisition) Use Recurring Debit Total Debit: Total Credit: Tax Out of Balance: Credit $0.00 $0.00 $0.00 $0.00 Job Tax Inclusive Memo Record Cancel 0 Tax X