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Business Name: Ms. Georgine Orwell Trading As Cafe Nineteen Eighty Four Cafe Nineteen Eighty-Four' is owned and operated by Me. Georgina Orwell. Georgine opened the

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Business Name: Ms. Georgine Orwell Trading As Cafe Nineteen Eighty Four Cafe Nineteen Eighty-Four' is owned and operated by Me. Georgina Orwell. Georgine opened the business some time ago and has had some training in basic bookkeeping. Georgina has been keeping a pretty good record of her business so far and has even managed to do some of the needed balance day adjustments already. There are a few balance day adjustment items remaining that she was unsure on and so she has anlisted your help and has provided you with her unadjusted trial balance for Jan 2018. Your task is to record the adjusting entries in the "Journal", post these journal entries to the "Ledger", and finally help her fill out the "Income Statement" and "Balance Sheet" based on the "Adjusted Tris Balance"- Relevant information: 1. Adjusting Items: Dute Description Received $4840 (including GST] from a client at the start of the month for providing catering services. The amount 31/01/2018 was initially recorded as unearned revenue and GST Collected on the 10 Jan 2018. The business provided the catering service on the 31 Jan 2019. 31/01/2018 On 1 Jan 2018, the business paid $7920 (including GST) for 6-months worth of business insurance. This was recorded at the time as Prepaid Insurance and GST Paid. 31/01/2018 The motor vehicle is depreciated using the straight line method. It has a useful life of 10 years and a zero residual 31/01/2018 The business hires 6 employees. Each employes is paid $1300 per fortnight [PAYG withheld of $184]. At the and of the month, the business owed 1-week worth of wages that has yet to be recorded. 31/01/2018 On 1 Jan 2018, the business deposited $28800 into a fixed deposit at ABC Bank. The interest offered was at 6%% per annum and is paid once per annum. The interest earned on the $28900 has yet to be recorded

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