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Accurate Steel Pty Ltd maintains inventory on a perpetual basis and advises of the following:

The following adjustments are required to be completed for the year ended 30 June 2018

1. Further Bad debt of $2,000 + GST $0 (exempt from GST) to be written off.
2. Allowance (Provision) for doubtful debts to be increased to 5% of Accounts Receivable balance.
3. Annual insurance premium of $3,600 (GST exclusive) was paid on February 1, 2018. Account for the amount that has been prepaid at 30 June 2018.
4. Salaries and wages to be accrued at 30 June 2018 is $9,800
5. Rental Income received in Advance $600
6. Depreciation for the year (not recorded in the accounts) was Motor Vehicle $15,500 Furniture and Fittings $4,500

QUESTION:

1. How do I record/process the above adjustments entries required to be completed for the year ended 30 June 2018.
2. How to prepare the necessary general journal entries for the above balance day adjustments
3. How to prepare Classified Income Statement for the year ended 30 June 2018
4. How to prepare Classified Balance Sheet as at 30 June 2018

The Perpetual Inventory system is used.

Please refer to the above information and the Trial Balance below

Accurate Steel Trial Balance as at 30 June 2018

Inventory 20,000 DR

Accounts Receivable 13,400 DR

Allowance for doubtful debts 340 CR

Bank 10,600 DR

Land and Buildings 87,200 DR

Furniture and Fittings 16,800 DR

Accumulated Depreciation Furniture and fittings 5,100 CR

Motor Vehicle 70,860 DR

Accumulated Depreciation Motor Vehicle 28,000 CR

Accounts Payable 9,020 CR

GST Payable 3,000 CR

Mortgage 21,000 CR

Capital 136,000 CR

Drawings 9,800 DR

Sales 97,000 CR

Rental income 3,600 CR

Interest income 800 CR

Cost of goods sold 36,000 DR

Advertising 2,400 DR

Insurance 5,000 DR

Lease expenses 1,300 DR

Postage 400 DR

Salaries 28,900 DR

Bad Debt 1,200 DR

303,860 DR 303,86 CR