please help me to answer:
22.2A
22.3
22.4A
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22.24 W. Hope's year ended on 30 June 2020. Write up the ledger accounts, showing the transfers to the financial statements and the balances carried down to the next year for the following: You are required to write up the two accounts showing the appropriate amounts transferred to the income statement at 31 December 2018, the end of the financial year of the trader. year ended 31 December 2019 the information related to these two accounts is as follows: 0 Fire insurance, 1,164 covering the year ended 31 May 2020 was paid. (a) Stationery: Paid in the year to 30 June 2020 240; Inventory of stationery at 30 June 2019 60; Note: Individual accounts are not opened for accounts payable for packing materials bought on 22.4A On 1 January 2019 the following balances, among others, stood in the books of B. Baxter: (a) Lighting and heating, (Dr) 192. W) General insurance, 1,464 covering the year ended 31 July 2020 was paid. 2016. d y at 30 June 2020 95. 30 June 2020 60. W Closing inventory of packing materials was valued at 2,400. b) General expenses: Paid in the year to 30 June 2020 470; Owing at 30 June 2019 32; Owing at (od Rent and business rates (combined account) Paid in the year to 30 June 2020 5,410; Rent owing at 30 June 2019 220; Rent paid in advance at 30 June 2020 370; Business rates owing 30 June 2019 191; Business rates owing 30 June 2020 393. lo) Motor expenses: Paid in the year to 30 June 2020 1,410; Owing as at 30 June 2019 92; Owing as at 30 June 2020 67. (e) Hope earns commission from the sales of one item. Received in the year to 30 June 2020 1,100; ving at 30 June 2019 50; Owing at 30 June 2020 82. 22.3 On 1 January 2018 the following balances, among others, stood in the books of A. Cook, a sole proprietor: (a) Business rates, 600 (Dr); (b) Packing materials, 1,400 (Dr). During the year ended 31 December 2018 the information related to these two accounts is as follows: Business rates of 6,200 were paid to cover the period 1 April 2018 to 31 March 2019; 4,000 was paid for packing materials bought; 900 was owing on 31 December 2018 in respect of packing materials bought on credit: old materials amounting to 300 were sold as scrap for 300 cash; credit. b) Insurance, (Dr) 1,410. During the 333 ( An electricity bill of 162 for December 2019 was unpaid as on 31 December 2019. You are required to write up the accounts for lighting and heating, and for insurance, for the year Part 5 Adjustments for financial statements (An insurance rebate of 82 was received on 30 June 2019. (iv) Electricity bills of 1,300 were paid. (w) Oil bills of 810 were paid. (vii) Inventory of oil as on 31 December 2019 was 205. 21 December 2019. Carry forward necessary balances to 2020
