Additional Problem 10 (a) Complete the worksheet on the next page for Property Developers Ltd for the MONTH of June 2014 in light of the following adjusting entries: a. Depreciation on the motor vehicles is $3000 per annum; b. $900 of insurance has been consumed during the month; c. Office stationery on hand as at 30 June 2014 was costed at $350 d. Wages of $900 are owed on 30 June 2014; and e. Commission revenue owed to Property Developers Ltd but not recorded on 30 June 2014 was $1100. (b) Journalise the balance day adjustments and closing entries for 30 June 2014. (c) Journalise any required reversing entries for 1 July 2014. Property Developers Ltd- Worksheet as at 30 June 2014 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Adjustments Balance Sheet Account Title Credit Deblt Debit Cradi Credit Deblt Credit Deblt Credit Debit 13.500 1.200 2.000 18.000 Cash at bank Prepaid insurance Vehicle Acc dep of vehicle Land and buildings Creditors Capital Sales Sales returns Commission revenue Suppies expense Wages expense Rates expense Office stationary expense Sales and dist. Expense 4,000 80000 2.000 67.700 26,000 1,000 4,000 45.000 19.000 500 3.700 9.800 213,700 213.700