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Hello, I need help to complete a balance day adjustment entry using double entry book keeping principles for this non reversing general journal entry please:


Hello, I need help to complete a balance day adjustment entry using double entry book keeping principles for this non reversing general journal entry please:

 

Annual Leave provision balance is to be $11,000 at 30/6/2022. The opening balance was $5,000 at 1/7/2021 and the payments to employees during the financial year ended 30/6/2022 were $4,500.

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