Perform the following tasks 0 As per legislative and organisational requirements you are required to perform a back of your file. The owner would like you to back up this file naming it June 30 Back Up (insert your initials here) 0 Start a New Financial Year Task PR7 - Processing transactions in new financial year Continue to complete the following tasks. m Transaction Source Document Use the General Journal to process appropriate Reversing Entries for Balance Day Adjustments made on June 30; accruals (Note: No GST should be attached to any of these reversals Received $3,300 from Ricks Ltd as . payment for invoice # 330 Receipt # 1106 Jul 15 Paid from Petty Cash for $77 (inc GST); Stationery $55, Cleaning Supplies $22 Jul 15 Paid Freight costs $1,650 (inc GST) Cheque #108 Rnlrl I: Rtnndard Dnr'linnrc And 9