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End of Chapter Problem 5.28 The postclosing trial balance at 30 June 2020 of Payneham Professional Services is shown below. Transactions completed during the year ended 30 June 2021 are summarised below: Collections on accounts receivable totalled $60,720. Consulting fees of $65,230 plus GST of 10% were receivable during the year. Clients are invoiced after services are provided and are given 30 days in which to pay. Rent paid in advance was $14,400, plus GST. Ofce supplies were purchased during the year for $280 plus GST in cash and $310 plus GST on credit. Tat withdrew $18,500 for private use. Salary payments amounted to $23,640, of which $310 was for salaries accrued in the year ended 30 June 2019. Advertising totalling $2,490 plus GST was purchased on credit. Electricity expense of $2,660 plus GST was paid. Accounts payable of $2,130 were paid. 10. GST payable of $6,750 less GST receivable of $1,780 were forwarded in cash during the year to the Australian Taxation Ofce. The following additional information should be considered for adjusting entries: 11. Unused ofce supplies on hand at the end of the year totalled $560. 12. Depreciation on the furniture and equipment is $3,400. PPNP'P'PP'N!' 13. Salaries earned but not paid amount to $870. 14. Rent paid in advance in transaction 3. Rent for 6 months of $7,200 plus GST was paid in advance on 1 August and 1 February. Payneham Professional Services Post-closing trial balance as at 30 June 2020 Account Account no. Debit Credit Cash at bank 1100 $10,950 Accounts receivable 1101 6,990 Prepaid rent 1102 1,200 GST receivable 1105 1,660 Office supplies 1106 980 Furniture and equipment 1110 21,250 Accumulated depreciation - furniture and equipment 1111 $7,190 Accounts payable 2200 4,030 Salaries payable 2201 310 GST payable 2203 3,790 Tat Chiang, capital 3000 27,710 $43,030 $43,030(a) Prepare the ledger of Payneham Professional Services by opening T accounts for the accounts listed in the post-closing trial balance and for the accounts listed below. Post the 30 June 2020 balances (Leave blank any answer fields that do not require an answer.) Cash at bank 1100 Accounts receivable 1101 Prepaid rent 1102 GST receivable 1105 Office supplies 1106 Furniture and equipment 1110 Accumulated depreciation - furniture and equipment 1111Accumulated depreciation furniture and equipment Click if you would like to Show Work for this question: Qpen Show Work