a.Depreciation of equipment 10% using the straight-line method

b.Depreciation of vehicles 12.5% using the diminishing balance method

c.Rates paid in advance $600

d.Salaries owing $3,500

e.Interest revenue earned but not received $1,300

f.Create an allowance for doubtful debts equal to 5% of accounts receivable.

g.Physical stocktake determined inventory at end 30 June 2017 was $18,800