Balance day adjustments, how do I create a journal entry for this question? On the 30 June 2023 Wanda shut the office for the afternoon and met with her friends Archie and Otto at Coveside Caf to celebrate Archies birthday. Wanda paid $180 from the Coastal Breeze Cabin Park business bank account for the lunch.

	Debit ($)	Credit ($)
Cleaning Expense - Cabins	202,740
Gas Expense Office	6,510
Cleaning Expense - Office	62,000
Water Expense - Cabins	73,631
Discount Allowed - Cabins	4,030
Gas Expense Cabins	39,940
Advertising Expense	76,570
Motor Vehicles	139,500
Mobile Phone and Internet Expense	11,160
Cash at Bank	132,080
Accumulated Depreciation Furniture & Fittings		101,138
Term Deposit matures 1 August 2027	620,000
Laundry Expense	141,019
Furniture & Fittings - Cabins	519,653
Cabin Rent Revenue		1,973,773
Office Equipment	24,254
Bookkeepers Wages Expense	128,507
Rental Returns & Allowances	3,286
Accrued Rent - Office		6,975
Interest expense	28,520
Insurance Expense - Office	58,404
Electricity Expense - Cabins	53,940
Accounts Payable		31,722
Capital, W Waves		819,873
Insurance Expense Cabins	80,600
Accounts Receivable	2,015
Office Supplies Expense	7,285
Loan		243,505
Drawings, W Waves	164,502
Accumulated Depreciation Motor Vehicles		27,900
Repairs & Maintenance Expense - Cabins	566,317
Rent Expense - Office	93,794
Repairs and Maintenance Payable		33,170
Unearned Cabin Revenue		2,130
Totals	3,240,185	3,240,185