pls complete all the journal in the pic below thank you! how to use advance category?

Instructions 2 1 2 3 4 5 6 7 8 9 10 11 12 Read the instructions carefully to gain familiarity with the business operations and the accounting s stem. Prior to recording transactions you should confirm that all balances in the General Ledger agree with the amounts in the May unadjusted trial balance. Also confirm that the subsidiary ledger balances a with the schedule of accounts receivable and Schedule of accounts able. Record the June transactions in the appropriate Journal on a daily basis. Remember to post journal transactions to the ledger accounts as specified in the 'accounting procedures information' section of the introduction. Also posted daily are transactions to the accounts receivable and accounts ble subsidi led Total the special journals and cross foot if necessary. Post the special journals to the appropriate eneral led er accounts P are the unad'usted trial balance as at 30 June 2016 on the worksheet rovided prepare adjusting entries once per year on 30 June in the General Joumal Enter the following ad ustments into the worksheet: Enter the balance da adustments into the led er and u date the worksheet: are closin entries and stto the eneralled accounts the income statement, a classified balance sheet and the statement of s in Using the respective subsidiary ledgers complete the schedule of accounts receivable and schedule of accounts able. Ensure the totals a with the balance in the control accounts. Com letea ost-closin trial balance as at 30 June 2016. Co lete the worksheet for all columns Balance A c D E F G H 1 K Ad ustin entries New store shelving was installed on I July 2015. Depreciation on the shelving using the strai t line method It has a useful of 10 ears and an estimated residual value Of $100. iation on the com uters the reducin balance method at 30% .a. Six months of store rent was r aid on 1 March this A count of store su lies indicates that $1,355 remain on hand at ear end. A one insurance lic was urchased on 1 November 2015 for $180. Interest on the bank loan is charged at 7% per annum and is paid annually on 1 August (round interest ex to the nearest dollar . The company has been informed that Flowers by Nala is going out of business. Bentley Blooms has agreed to write off the amount owing as a bad debt. The company uses the direct write off method to account for bad debts. A telephone bill for $102 for June was received on 2 July. The amount has not yet been recorded. : recorded as a Utilities ex Office staff are paid once per month, $1 ,166. (Hint: figure out when the office staff were last aid . Sales staff are paid fortnightly (every two weeks) and work 7 days a week. (Hint: figure out when the sales staff were last aid . Estimated tax payable for the year ended 30 June 2016 is Sl ,OOO. This amount is due on 30 tember 2016