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QUESTION 1-7 ECG - Electricity expense transactions in the books of the various companies. Prepare the relevant ledger accounts and determine the missing balances 2015 2017 2018 2019 POP LTD DAY LTD JAM LTD c 6,000 HUGE LTD C 15,000 Q7 Year End 31/12 COMPANIES Balb/fwd 1/1 Accruals Prepayment Charge during the year Paid during the year Balb/fwd 31/12 Accruals Prepayment 12,000 8,000 7,000 30,000 9,000 25,000 60,000 8,000 6,000 Q1 Q3 Q5 Q6 Q2 Q4 3,000 QUESTION 8-11 GWC - Water expense transactions in the books of the various companies. Prepare the relevant ledger accounts and determine the missing balances 2018 2010 FOM LTD 2017 YOU LTD C HAT LTD c 31,000 2020 CAN LTD Q8 Year End 31/12 COMPANIES Balb/fwd 1/1 Accruals Prepayment Charge during the year Paid during the year Bal b/fwd 31/12 Accruals Prepayment 26,000 30,000 09 42,000 15,000 Q10 65,000 68,000 Q11 14,000 12,000 3,000 19,000 32,000