How to do part d?

Adjusting entries and financial statements Non-GST version The unadjusted trial balance of the general ledger of Antonio's Small Appliance Repair Service on 30 June 2019 is presented below (ignore GST). ANTONIO'S SMALL APPLIANCE REPAIR SERVICE Trial Balance as at 30 June 2019 Debit Account Credit $ 37 770 76 260 198 850 10200 360 000 $ 122 500 184500 61 500 181 010 Cash at bank Investment in marketable securities Accounts receivable Prepaid insurance Electrical repair equipment Accumulated depreciation - electrical equipment Accounts payable Mortgage payable (due 31 December 2024) A. Calabrese, Capital A. Calabrese, Drawings Small appliance repairs revenue Advertising expense Other selling expenses Electricity expense Sundry expenses Rent expense Wages expense Interest on mortgage expense Rent revenue 31540 434 600 20100 30 750 20100 39 200 19680 155 800 3060 19 200 $1003 310 $1003 310 Additional data for adjustment purposes 1. Supplies on 30 June 2019 were: (i) advertising supplies (originally debited to Advertising Expense), $6900. (ii) store supplies (originally debited to Sundry Expenses), $3600. 2. On 1 January 2019, the business rented half of its shop space to Joshua's Cafe for 12 months and received a cheque for $19 200, representing the entire year's rental fee. 3. Purchases of electrical repair equipment were as follows. Purchase date 1 January 2014 1 April 2019 Cost $280 000 $ 80 000 Useful life 8 years 10 years 4. The Prepaid Insurance account consists of the following. Policy number FGK 3457 BKL 5702 Date of policy 1 July 2018 1 January 2019 Life of policy 2 years 1 year Total premiums $6200 $4000 5. Wages earned by employees but unpaid as at 30 June 2019 totalled $5040. 6. Interest on the mortgage payable is $3672 per year, paid in half-yearly instalments on 1 May and 1 November. Required (a) Journalise adjustments in the general journal of the entity. (b) Prepare an income statement and a statement of changes in equity for the year ended 30 June 2019. () Prepare a statement of financial position (properly classified in narrative form) as at 30 June 2019. (d) Present the Interest on Mortgage Expense account showing detailed entries for the year ended 30 June 2019 as it would appear after all adjustments have been made