i want the answer please!

Accruals and prepayments Practice 1. Troy, a property business, received cash totalling 838,600 from tenants during the year ended 31 December 20X6. Figure for rent in advance and in arrears at the beginning and end of the year were: 31 December 20x5 31 December 20X6 Rent received in advance 102,600 88,700 Rent in arrears (all subsequently received) 42,300 48,400 What amount be included in Troy's statement of profit and loss for year ended 31 December 20X6 for rental income? ANSWER: 2. At 1 September, the motor expenses account showed 4 months' insurance prepaid of 80 and petrol accrued of 95. During September, the outstanding petrol bill is paid, plus further bills of 245. At 30 September there is a further outstanding petrol bill of 120. What amount should be shown in the statement of profit or loss for motor expenses for the month of September? ANSWER: 3. In the year to 30 November 20X6 Norah paid 1,765 for electricity. At 1 December 20X5 she had an accrual of 264 for electricity. At 30 November 20X6 the accrual was 312. What is the charge for electricity in Norah's statement of profit or loss for the year to 30 November 20X67 ANSWER: 4. When he closed his ledger accounts at 30 April 20x7 Luther's wages expense account had a debit balance of 87,963. Luther also had to make an accrual of 1,268 for outstanding wages. What is Luther's opening credit balance for wages at 1 May 20x7? What is Luther's opening credit balance for wages at 1 May 20x7? ANSWER: 5. At 31 March 20x3, accrued rent payable was 300. During the year ended 31 March 20X4, rent paid was 4,000, including an invoice for 1,200 for the quarter ended 30 April 20X4. What was the charge to profit or loss for rent payable for the year ended 31 March 20X4? ANSWER: 6. The annual insurance premium for Sfor the period 1 July 20x3 to 30 June 20x4 was 13,200, which was 10% more than the previous year. Insurance premiums are paid on 1 July. What was the profit or loss charge for insurance for the year ended 31 December 20X3? ANSWER: 7. Arlene has paid 5,520 for rent for the 6 month period to 31 August 20X1. What prepayment is required when preparing accounts for the year ended 30 June 20X1? ANSWER: 8. The last electricity bill received by Graham was for the 3 month period to 30 September 20X1. This bill was for 2,100. What accrual is required when preparing the accounts for year to 30 November 20X1? ANSWER: 9. Information relating to 2 expenses was as follows: Opening accrual E Cash Paid Profit or Loss Expense Repairs and renewals 2,000 39,500 36,500 Light and heat 1,000 25,000 25,500 For each transaction, was there an accrual or prepayment at the end of the accounting period? Accrual Prepayment Repairs and renewals Light and heat