NM Stores will sublet part of it building to NS Technologies for R$17000$ per month from $1$ October $20\mathrm{.}1.$ NS Technologies has an agreement with NM Stores in which a deposit of one month$$s rental must be paid on the first day of new financial year. On $1$ October $20\mathrm{.}1$ the beginning of the financial year, NS Technologies made an EFT of R$102000$ which included the one month$$s rental as a deposit into the bank account of NM Stores.

The correct general ledger entries in the rental income account of NM Stores on $30$ September $20\mathrm{.}2$ are $...$

Instructions:

$1.$ First do the adjustment general ledger entries and then do your closing transfer general ledger entries.

$2.$ Use a full stop to indicate any decimals $($eg: $1000\mathrm{.}01)$

$3.$ Round off to the second decimal after the full stop $($eg: $50\mathrm{.}56)$