\begin{tabular}{|l|l|r|r|} \hline AccountNumber & Account Name & DR & CR \\ \hline 63300 & Admin Expenses & 288.36 & \\ \hline 63350 & Postage & 17.45 & \\ \hline 63400 & Telephone Expense & 212.00 & \\ \hline 63550 & Stationery & 6,750.00 & \\ \hline 64000 & Office Rent & 13,380.00 & \\ \hline 64100 & Abattoir Maintenance (Cleaning Expenses) & 1,080.00 & \\ \hline 65000 & Superannuation Expense & 15,600.00 & \\ \hline 65100 & Wages \& Salaries Expense & 6.70 & \\ \hline 65200 & Staff Amenities & 265,606.34 & 265,606.34 \\ \hline & Total & & \\ \hline \end{tabular} Trial Balance at 30.6.22 This Trial Balance was prepared by Business to Business Accounting Pty Ltd Golden Steer General Journal (DO NOT INCLUDE ANY REVERSAL ENTRIES. APPROPRIATE DATE AND FOUO NUMBERS MUST BE ENTERED FOR AU JOURNALS) \begin{tabular}{|l|l|l|} \hline Folio & Debit & Credit \\ \hline \end{tabular} General Journal \begin{tabular}{|l|l|r|r|} \hline AccountNumber & Account Name & DR & CR \\ \hline 63300 & Admin Expenses & 288.36 & \\ \hline 63350 & Postage & 17.45 & \\ \hline 63400 & Telephone Expense & 212.00 & \\ \hline 63550 & Stationery & 6,750.00 & \\ \hline 64000 & Office Rent & 13,380.00 & \\ \hline 64100 & Abattoir Maintenance (Cleaning Expenses) & 1,080.00 & \\ \hline 65000 & Superannuation Expense & 15,600.00 & \\ \hline 65100 & Wages \& Salaries Expense & 6.70 & \\ \hline 65200 & Staff Amenities & 265,606.34 & 265,606.34 \\ \hline & Total & & \\ \hline \end{tabular} Trial Balance at 30.6.22 This Trial Balance was prepared by Business to Business Accounting Pty Ltd Golden Steer General Journal (DO NOT INCLUDE ANY REVERSAL ENTRIES. APPROPRIATE DATE AND FOUO NUMBERS MUST BE ENTERED FOR AU JOURNALS) \begin{tabular}{|l|l|l|} \hline Folio & Debit & Credit \\ \hline \end{tabular} General Journal