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1. Stock at 30th June 2005 was valued at $7100. 2. Motor expenses of $350 are to be accrued. 3. $20 paid in advance for insurance. 4. Discount receivable outstanding $200. 5. Goods for own use $300. 1. Stock at 30th June 2005 was valued at $7100. 2. Motor expenses of $350 are to be accrued. 3. $20 paid in advance for insurance. 4. Discount receivable outstanding $200. 5. Goods for own use $300