may i please have some help on the attached general journal?

BSBFIA401_AT1_W_TOM_v2.docx Complete all tasks below using the templates and information provided, ensuring the relevant data and information is accurately entered and formatted to meet industry standards. BSBFIA401_AT1_W_TOM_v2.docx Create balance day adjustment entries as at 30/6/2017 entries for the following transactions. General Journal Debit Folios are not required for these journals. Use account names as appropriate, and you must include a narration for each journal. Date Details Credit Wages to be accrued for 30 June - $1,000 June 30 / wages expense $ 100 0 Interest earned but not yet received for June - $550 Accrued Expenses Accrual of wages due but unfaid $ 1000 Record Insurance paid as a prepayment on 1/6/2017. The amount of $2,400 (ignore GST) fetes adjustment on To June was for 12 months commencing 1/6/2017. This entry is to be treated as a standing journal . at balance date . Fee income received $5,000 in June was for services yet to be provided. Depreciation on Motor Vehicles for the year was calculated to be $4,500. July 1 Accrued Expenses wages Expense $ 10oo Annual Leave provision balance is to be $11,000 at 30/6/2017. The opening balance was Reversal of accrual on 30/6 $5,000 at 1/7/2016 and the payments to employees during the year were $4,500. June 30 Revenue Accrued Assa interest revenue On completion of these 30 June entries, reversing journals are to be prepared for 1/7/2017. Revenue due but not yet received July 1 Interest revenue revenue accrued Reversal of balance day adjustment $550 June 30 Prepaid insurance ( current insar $2400 $ 550 Asset ) insurance Adjustment for prepayment $ 2420 July 7 insurance $ 2400 Prepaid insurance Reversing on adjusting entry $2400 June 30 / income in Advance $ 5000 Fee income revenue for sure $ 50 00 June 30 / Depreciation - motor Vehicle $14500 Accumulated devieciation deflectation charged for the yur $ 4500 Assessment Template - Written v1.3 Page 4 of 14 123 TMP E - Assessment Template - Written v1.3