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Proprietor Ms. Femtrees Gally Name: Muscle Up Description:Gymnasium and Health Club The business has the follewing epening balances: Stationery Supplies Gym Equipment Bank Loan (due

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Proprietor Ms. Femtrees Gally Name: Muscle Up Description:Gymnasium and Health Club The business has the follewing epening balances: Stationery Supplies Gym Equipment Bank Loan (due 2022) Account Payable Motor Vchicle Account Receivable Cash At Bank Additnonal Information $437 Closing stock of stationery 501 21,274 supplies on 30/6 (s) $24.521 CGym oquipment scrap value (3) 5,864 9,172 Gym equipment useful life (years) 3 $34,992 ent paid for (menths) Insurance paid for ( $12759 Motor vebsicle serap value (s) 4395 Motor vehicle useful life (years) 5 Bank loan interest rates (% per 10 Deseription Amount Date Jun Paid Gemeral Insu$2.172 2Jm Cym foces- Account $782 2- Jun Squash fees Account$1,374 3-Jum Rent of Business Premises $3,509 $1,456 Sqush fees- Account $1413 4Jen Gym fees- Cesbh Jun $979 5-Jam Equipment hiring expense $979 5-Jam Account 4- Payment to Account s- Payment to Account Jun Motor Vehicle Expenses Jun Payable $874 7-un Cash Withdrawals by $429 S1,178 $2,105 $1,231 $449 $257 8-Jum Staff Wages 9. Purchase stationery 322 9-Jum Squash foes-Cash Motor Vehicle Expenses $195S 10-Jun Gym fees Cash 77515-JCesh Withdrawals by 1,178 16Jam Parchase tationery Jun Gym fees-Account 15- Staff Wages Receive Payment from$1,683 $2,767 $624 3,31623-Jun Membership fees -Cash $2,390 $402 $464 $172 17. Receive Payment from 1,555 18-Jum Jun Account Customers 20- Jun Sundry Expenses Account Customers $243 20-Jun Membership fees - Cash Advertising Expense 22- Staff Wages 1,178 22-u Account 23- Additional cash Jun contributed by owner 23- Advertising Expense- Jun Account Equipment hiring expense $656 24-JuCash Advertising Expense- un Squash fees-Cash 27- Advertising Expense Jun Cash 2,068 27- $48627-Jum Sundry 29- Suff $1,178 Jun Staff Wages Comments This business was purchased on 1 June You are required to prepare a general journal entry to incorporate the opening balances into the current period, including the balancing capital figure You will need to refer to the Additional Information section for your adjusting entries. The rent and insurance period start on 1 June Show three types of revenue, namely gym fees, squash fees and membership fees. All revenues received were for the month of June. Unless otherwise indicated, all transactions are on a cash basis. Use one general Account Receivable for all debtors and one general Account Payable for all creditors. Staff work a 7-day weck and are paid on the 8th day Assume all prepayments are initially recognised as an asset

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