Journalise End Of Year Closing Entries

Put accounts following order of accounts given in profit loss statement

Surgas paties, buying cigarted, the proteger aboarding.There of the business that of a The boyed during the hot be paid they Tisdad for the employee' PRO htc) and do the ATC Genyak Agrad Charter The catastru bebelion. 100 Chabere www 1TL Sent 17 decadinho 200 kr 310 Bd withholding payu 390 HO 320 410 Sande 300 Out of the 30 g para 110 genda 370 They Ich daher w39.000 and other out of her w38.000 from her and the 2.000 reboot. The 2 d.,the, de suster, se Det er here te pare ... There We were come 12 ore protectors that they were to enter 14 d Sure to the remot hurt Bado wwe en wat IPC to Anywhere in the free, there has been e tyre share they are the 2 do Sul Crew Wave II., 27 Berdand other item The end of month adjustments are below. a. Depreciation on shop equipment for the month is 10% p.a. prime cost (straight line). b. One-twelfth of the insurance expired. C. Superannuation payable for the month is 10% of the gross wages paid. d. Interest charged on the bank loan for the month was $160. The transactions above have been journalised and posted. The statement or profit or loss for June is below. Skate 'n' Surf Statement of profit or loss for the period 1 June to 30 June 20xx Revenue Sales revenue Sales revenue 28,080 Less: Sales returns and allowances 390 Net sales revenue 27,690 Less: Cost of sales 16,680 Gross profit 11,010 Other revenue: Discount received 13,110 Expenses Advertising expense 1,090 Depreciation expense 333 Discount allowed 275 Insurance expense 420 Interest expense 160 Postage and stationery expense Superannuation exepnse Wages expense 600 Total expenses 3,125 Net profit/(loss) $9,985 2,100 190 57 Surgas paties, buying cigarted, the proteger aboarding.There of the business that of a The boyed during the hot be paid they Tisdad for the employee' PRO htc) and do the ATC Genyak Agrad Charter The catastru bebelion. 100 Chabere www 1TL Sent 17 decadinho 200 kr 310 Bd withholding payu 390 HO 320 410 Sande 300 Out of the 30 g para 110 genda 370 They Ich daher w39.000 and other out of her w38.000 from her and the 2.000 reboot. The 2 d.,the, de suster, se Det er here te pare ... There We were come 12 ore protectors that they were to enter 14 d Sure to the remot hurt Bado wwe en wat IPC to Anywhere in the free, there has been e tyre share they are the 2 do Sul Crew Wave II., 27 Berdand other item The end of month adjustments are below. a. Depreciation on shop equipment for the month is 10% p.a. prime cost (straight line). b. One-twelfth of the insurance expired. C. Superannuation payable for the month is 10% of the gross wages paid. d. Interest charged on the bank loan for the month was $160. The transactions above have been journalised and posted. The statement or profit or loss for June is below. Skate 'n' Surf Statement of profit or loss for the period 1 June to 30 June 20xx Revenue Sales revenue Sales revenue 28,080 Less: Sales returns and allowances 390 Net sales revenue 27,690 Less: Cost of sales 16,680 Gross profit 11,010 Other revenue: Discount received 13,110 Expenses Advertising expense 1,090 Depreciation expense 333 Discount allowed 275 Insurance expense 420 Interest expense 160 Postage and stationery expense Superannuation exepnse Wages expense 600 Total expenses 3,125 Net profit/(loss) $9,985 2,100 190 57