Requirements

Journalize the transactions listed above for Ammy Rideshare Services Private Limited.

Prepare and journalize any adjusting entries required at 30 June 2022, the end of the accounting period

What are the journal entries required to discharge the GST liability? Calculate GST Payable/Collected and GST Receivable/Paid and settle the GST Liability for the quarter ending on June 30^th, 2022.

Post the transactions into T ledger accounts, including any adjusting entries, and close the T ledger accounts.

Prepare the trial balance and adjusted trial balance for Ammy Private Limited.

Note: Pictures are clear please do this problem I need this by tomorrow eveing.

Ammy is a sole proprietor based in Canberra. She provides ride-sharing services and delivery services to the residents of Canberra. She commenced her ridesharing services on April 1, 2022, to sustain her family amid growing costs of living. The following transactions occurred in the months of April, May, and June of 2022. 1. On 1st April, purchased a new vehicle from the dealership. The vehicle cost 27999 inclusive of GST. Ammy paid $5000 as a down payment and borrowed the remainder of $22,999.00 on a 12.99% interest rate-bearing car loan. The tenure of the loan is 5 years. 2. On 1st April, Ammy paid $1250 as a vehicle registration fee for 1 year to Access Canberra. The registration will expire on 31st March 2023. 3. On 1st April Ammy purchased a rideshare vehicle license from Access Canberra for $540. The rideshare license will expire on 31st March 2025. 4. On 2nd April 2022, Ammy registered her company Ammy Ridesharing Services Private Limited with the ATO and applied for the Australian Business Number. She also registered her company for GST. 5. Ammy is to pay $546 as an installment for the car loan every fortnight. The first payment will be deducted on the 15th of April 2022. 6. On the 3rd third April, Ammy purchased an annual comprehensive insurance policy for $1600 cash. The insurance policy will be renewable on an annual basis and will commence on the 1st of April 2022. 7. On the 3rd of April, for the purpose of bookkeeping, she purchased a laptop for $1300, a printer for $300, a mobile phone to run the ridesharing app for $2,199, a table, and a chair combined for $450. The laptop will be paid off in 4 equal fortnightly installments. The mobile phone is purchased on a plan for $104.99 a month and the plan will last for 3 years. 8. She commenced her ridesharing services on the 4th of April. The ridesharing company pays Ammy every Tuesday, for all the services that she has provided in the previous week. All proceeds are deposited directly to Ammy's bank account. 9. Ridesharing company pays Ammy for 1 week starting on Monday at midnight and ending on Sunday at midnight. 10. The following Table 1 provides revenue information (exclusive of GST) for Ammy for the months of April, May, and June: 11. Ammy earned the following amounts on the last four days of June for which she was not paid by the ridesharing company. 12. On 19th April, Ammy purchased water bottles and mints for servicing her customers for $175.00. She intended to use the water and mints over the next few months. On the same day, she purchased cleaning supplies such as tissue boxes, wipes, air fresheners, and plastic bags. The cost of cleaning supplies was $125.00. 13. The expenses incurred in driving the vehicle including fuel, services and maintenance, cleaning, and parking are also given in Table 2 below. The expenses are paid in cash and are inclusive of GST. 14. On 30th June, Ammy had water and mints worth $121.00 and cleaning supplies worth of $96. Ammy is a sole proprietor based in Canberra. She provides ride-sharing services and delivery services to the residents of Canberra. She commenced her ridesharing services on April 1, 2022, to sustain her family amid growing costs of living. The following transactions occurred in the months of April, May, and June of 2022. 1. On 1st April, purchased a new vehicle from the dealership. The vehicle cost 27999 inclusive of GST. Ammy paid $5000 as a down payment and borrowed the remainder of $22,999.00 on a 12.99% interest rate-bearing car loan. The tenure of the loan is 5 years. 2. On 1st April, Ammy paid $1250 as a vehicle registration fee for 1 year to Access Canberra. The registration will expire on 31st March 2023. 3. On 1st April Ammy purchased a rideshare vehicle license from Access Canberra for $540. The rideshare license will expire on 31st March 2025. 4. On 2nd April 2022, Ammy registered her company Ammy Ridesharing Services Private Limited with the ATO and applied for the Australian Business Number. She also registered her company for GST. 5. Ammy is to pay $546 as an installment for the car loan every fortnight. The first payment will be deducted on the 15th of April 2022. 6. On the 3rd third April, Ammy purchased an annual comprehensive insurance policy for $1600 cash. The insurance policy will be renewable on an annual basis and will commence on the 1st of April 2022. 7. On the 3rd of April, for the purpose of bookkeeping, she purchased a laptop for $1300, a printer for $300, a mobile phone to run the ridesharing app for $2,199, a table, and a chair combined for $450. The laptop will be paid off in 4 equal fortnightly installments. The mobile phone is purchased on a plan for $104.99 a month and the plan will last for 3 years. 8. She commenced her ridesharing services on the 4th of April. The ridesharing company pays Ammy every Tuesday, for all the services that she has provided in the previous week. All proceeds are deposited directly to Ammy's bank account. 9. Ridesharing company pays Ammy for 1 week starting on Monday at midnight and ending on Sunday at midnight. 10. The following Table 1 provides revenue information (exclusive of GST) for Ammy for the months of April, May, and June: 11. Ammy earned the following amounts on the last four days of June for which she was not paid by the ridesharing company. 12. On 19th April, Ammy purchased water bottles and mints for servicing her customers for $175.00. She intended to use the water and mints over the next few months. On the same day, she purchased cleaning supplies such as tissue boxes, wipes, air fresheners, and plastic bags. The cost of cleaning supplies was $125.00. 13. The expenses incurred in driving the vehicle including fuel, services and maintenance, cleaning, and parking are also given in Table 2 below. The expenses are paid in cash and are inclusive of GST. 14. On 30th June, Ammy had water and mints worth $121.00 and cleaning supplies worth of $96