ASSESSMENT TASK 4: TASK 4: LEGENDS SPORTS CLUB Refer to the Information you have been provided with for Creditors Butre. Ghan an Dearing Calanew at 1/7/17 of $12,000 CR. Farmames to Creditors of $61,340 DR, and a cleainc balance of Imore GIT for the oureams of chi: Caan Study. $5,000 CR at 30/6/18, what Is the amount of Bistro Furcharts for the ruari Write and cost cha Journal for Butre Purchases during the rear- You have boon cravided with the fellowi-z Informacion from the Lozancha Sverts Club: TASK 5: ABIET: AND LIABILITIES 21-07-17 20-08-15 Write and oost Journals for the following and of roar shurtments: Cach at Bank 23.607 Insurance Procold Insurance Prepald 1,401 1150 Subscriptions In Arrears Bubcorigtions In Arrears 5 200 2760 Coal-r Inventory Bletra Inventory on Hand - Bistro 7.600 8250 Doerscation Eaulomaine (1 0K of Card Equipment 25,000 Dueradaclen Furniture (10% of Cast Acoumuleted Depn Equipment -4 007 Subscriptions In Advance Fumiture Accrued Warm: Bbtra Acoumulched Depn Furniture -7,001 TASK 6: Byminuslum Bullding 380,000 Prucare a Trial Babnew aa at 30 Juma 1018. Creditors - Blcaro -12 000 -5.000 Jubcoriptions In Advance -4,200 -4120 TASK 7: Acorued Wages Blotro -1.680 -2680 Frucare the following financial reports: Acoumuleted Funds 1717 -425 720 Statement of Rocalets and Farmaner for chu your anded 30 June 2018 Income and Expenditure Sextoment for the roar anded 30 June 2018 TASK I: Statement of Anants and Libil clan as at 30 June 2013 Enter the above Corning Balances as at 1/7/17 into the General Ledear Accounts. TASK 2: Write lourmale to transfer Inventories on Hand Bhere at 1.7/17 to Dearinc Inventory an at 1/7/17 and to reverse the above Insurance Prucald, Subscriptlena In Arrears, Subseristions In Advance and Accrued Warns Bhere as at 1/7/17. Peat the fournala to the General Ledear Accounts STATEMENT OF CACH RECEIPTS AND PAYMENT $ 107/2017 TO 20/08/2013 RECEIPTS PAYMENTS auboorictions 141.320 Creditors - Bictro 31.840 Takings - Bistro 154,750 78,400 Entrance Fees 16,620 Cleaning - Bistro 6,020 Donations 3,420 General Malmtenanos 43,600 Equipment Hire 22,200 Difflos Expenses 12,200 Rates and Taxes 21,810 Insurance 18,700 Instructors Foes 16,870 Equipment Repairs 2,700 Electrlolty - Blotro 18,650 Laundry - Bistro 200 TASK 3: Write lourmale for all of the above Cuch Asculets and Parmenta and beat to the General Ladcar Accountr