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2. 4. 6. End of Chapter Problem 5.28 The post-closing trial balance at 30 June 2020 of Payneham Professional Services is shown below. Transactions completed during the year ended 30 June 2021 are summarise 1. Collections on accounts receivable totalled $64,010, Consulting fees of $68,760 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. 3. Rent paid in advance was $14,520, plus GST. Office supplies were purchased during the year for $300 plus GST in cash and $330 plus GST on credit. 5. Tat withdrew $19,500 for private use. Salary payments amounted to $24,910, of which $330 was for salaries accrued in the year ended 30 June 2019. 7. Advertising totalling $2,620 plus GST was purchased on credit. 8. Electricity expense of $2,810 plus GST was paid. 9. Accounts payable of $2,250 were paid. 10. GST payable of $7,110 less GST receivable of $1,870 were forwarded in cash during the year to the Australian Taxation Office. The following additional information should be considered for adjusting entries: 11. Unused office supplies on hand at the end of the year totalled $590. 12 Depreciation on the furniture and equipment is $3,590 13. Salaries earned but not paid amount to $920. 14. Rent paid in advance in transaction 3. Rent for 6 months of $7,260 plus GST was paid in advance on 1 August and 1 February Credit Payneham Professional Services Post-closing trial balance as at 30 June 2020 Account Account no. 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 1111 Accounts payable 2200 Salaries payable 2201 GST payable 2203 Tat Chiang, capital 3000 Debit $11,540 7,360 1,210 1,750 1,030 22,400 $7,580 4,240 330 3,990 29,150 $45,290 $45,290 (a) Prepare the ledger of Payneham Professional Services by opening T accounts for the accou (Leave blank any answer fields that do not require an answer.) 1100 Cash at bank Accounts receivable 1101 Prepaid rent 1102 GST receivable 1105 V Office supplies 1106 Furniture and equipment 1110 Furniture and equipment 1110 Accumulated depreciation - furniture and equipment 1111 Accounts payable 2200 Salaries payable 2201 GST payable 2203 Tat Chiang, capital 3000 Click if you would like to Show Work for this question: Open Show Work