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a)

b)

11 # :- Dani is the proprietor of Dani's Shoe Store. She uses the Periodic method to record inventory. The accounting period is 12 months. Dani's Shoe Store Trial Balance (extract) at 30 June 2019 Debit Credit 320 Cash on hand 350 Sales staff wages 8 500 Debtors' control 2700 Debt collection fees 170 Interest revenue Office equipment 17 000 Insurance 2 400 Prepaid Advertising 2 600 Bank 6000 Rent revenue 1 200 Delivery van 25000 Interest on bank overdrant 280 Inventory control 22 400 Bad debts 600 Drawings 1220 Sales 85 000 Purchases 45000 Additional Information at 30 June 2019 The stock take showed inventories of 821 000 on hand. Advertising expenses for the year was $1900 Rent revenue owing is $2600 Included in the Insurance expense is the annual insurance on the building of $2400 that was paid on 31 March 2019. Debtor declared bankrupt. $460 After taking the additional information into consideration, complete the following: a) General journal entries to record the additional information: General Journal of Dani's Shoe Store biedt Part Berber Der er renesejo Surreyer endngjune 29 Art Expert 1130 Dette 120 Complete Curatore Balance Sheet Danh Shoe Store 2013 DECOR Oh Duran 1000 Data can De There Te Another General Journal of Dani's Shoe Store Date Details Debit Credit 30 Close off opening balance 30 Record Closing stock 30 Record Advertising expenses for the year $2600 30 $2600 Balance Day adjustment 30 Balance Day adjustment 30 b) The Income statement for the year Income statement (extract) of Danis Shoe Store for the year ending 30 June 2019 85000 Sales Cost of Goods Sold Gross Profit Add: Other Revenue Interest Revenue Rent Revenue 320 8500 Less: Expenses Sales Staff wages Advertising Insurance Debt Collection fees Bad Debts Interest on Bank overdran 170 b) Complete the Current Asset section of the Balance Sheet Balance Sheet Dani's Shoe Store (extract) as at 30 June 2019 Assets Current Assets Cash on Hand Bank Debtors Control 350 6000 Inventory Control 17 000 11 900 Non Current Assets Office Equipment Less: Accumulated Depreciation on Office Equipment 5 100 Delivery Van 25 000 Less Accumulated Depreciation on Delivery Veride 150 24850 36 750 Total Assets 71 440 The total abilities at 30 June 2019 were 520000. Calculate the opening balance at the Capital Account at the start of the period ir the Net Profit for the period was $29 500 Capital 11 # :- Dani is the proprietor of Dani's Shoe Store. She uses the Periodic method to record inventory. The accounting period is 12 months. Dani's Shoe Store Trial Balance (extract) at 30 June 2019 Debit Credit 320 Cash on hand 350 Sales staff wages 8 500 Debtors' control 2700 Debt collection fees 170 Interest revenue Office equipment 17 000 Insurance 2 400 Prepaid Advertising 2 600 Bank 6000 Rent revenue 1 200 Delivery van 25000 Interest on bank overdrant 280 Inventory control 22 400 Bad debts 600 Drawings 1220 Sales 85 000 Purchases 45000 Additional Information at 30 June 2019 The stock take showed inventories of 821 000 on hand. Advertising expenses for the year was $1900 Rent revenue owing is $2600 Included in the Insurance expense is the annual insurance on the building of $2400 that was paid on 31 March 2019. Debtor declared bankrupt. $460 After taking the additional information into consideration, complete the following: a) General journal entries to record the additional information: General Journal of Dani's Shoe Store biedt Part Berber Der er renesejo Surreyer endngjune 29 Art Expert 1130 Dette 120 Complete Curatore Balance Sheet Danh Shoe Store 2013 DECOR Oh Duran 1000 Data can De There Te Another General Journal of Dani's Shoe Store Date Details Debit Credit 30 Close off opening balance 30 Record Closing stock 30 Record Advertising expenses for the year $2600 30 $2600 Balance Day adjustment 30 Balance Day adjustment 30 b) The Income statement for the year Income statement (extract) of Danis Shoe Store for the year ending 30 June 2019 85000 Sales Cost of Goods Sold Gross Profit Add: Other Revenue Interest Revenue Rent Revenue 320 8500 Less: Expenses Sales Staff wages Advertising Insurance Debt Collection fees Bad Debts Interest on Bank overdran 170 b) Complete the Current Asset section of the Balance Sheet Balance Sheet Dani's Shoe Store (extract) as at 30 June 2019 Assets Current Assets Cash on Hand Bank Debtors Control 350 6000 Inventory Control 17 000 11 900 Non Current Assets Office Equipment Less: Accumulated Depreciation on Office Equipment 5 100 Delivery Van 25 000 Less Accumulated Depreciation on Delivery Veride 150 24850 36 750 Total Assets 71 440 The total abilities at 30 June 2019 were 520000. Calculate the opening balance at the Capital Account at the start of the period ir the Net Profit for the period was $29 500 Capital