a) Expired insurance amounts to $850. b) June electricity costs $300 have not been paid or recorded. No tax invoice has been received. c) Depreciation on the party equipment is $7850 and depreciation on the furniture is $9420. d) Hire fees of $1150 (plus GST of $115) were received in advance and were not considered to be revenue at balance date. e) The Rent Expense account contains $1320 paid for July 2013 rent. f) A hire fee of $264 received in cash (including $24 GST) was recorded by debiting Accounts Receivable. g) Salaries earned amounting to $810 will be paid in July and have not been recorded. Required