Select nt Paragrah Styles Editing Vio Sentity Editor GENERAL JOURNAL khang Wei Dumplings and she chinese want operating Melbourne. The owner Wang Xu Ying provided the following information for the business as at 31 December 2021 BE Adjustments equited Zhang Wei Dumpling: Trial Halente a 1 December 2021 DATE ACCOUNTS DEBIT CREDIT 1. Inventory as per tacktalan at SL December 2021 was $19.500 Cash at han 20 000 2. Prepaidimance at 31 December 2001 was 5900 5 15,500 L-ANZ Bankidue 30/4/20221 11.700 Ac Depreciation - Vehides Accounts receivable 15.000 Cleaning Papers 5.500 Interesten Ceaning experts win $1 200 4. Depreciation on the vehicle 15 petantum 5. Depreciation on computer equipment is 30% per aneum 6. Peperdreven at 1 December 2021 was $890 Dont of sales 118.650 Oscount revenue 510 Vehicles 1000 Cash 419.650 12.000 GST clearing 5.890 7. An account for ciento $1,500 completed in December 2001 has not been paid and is not included in the above account Prepaid insurance expense 21,790 19 Ars Degreciation Shan eugen 199,000 Credits Shop equipment 172.00 Lepal fees 5,100 Mortgages 90.000 It has been found that $2,000 of advertising has been incorrectly debuted to the legal fees 2000 1 Adebtor own $1,600 to be witten of 10. Interest remotis 435 11. The business doned $1,000 worth of poach to the local school-cost $320, and has not yet recorded 234,60 Capital 330,970 Computer equipment 62.900 routs payable 13.700 Serum 500 Prepaid 5.000 Telephone experte 7,200 Inventory 18.000 - 119,175 Pleau complete the follaning 1 Record all the resting and correcting entries in the gener journal Prepare the long pering lunces and all the peneral journal and local ledger counts 3 Preare Aubad Trial boxes at 31 December 2012 Shop in Difice furniture 23,000 Equipment repair come 15,000 4 Pregate come statement for the year ended 31 December 2001 Solaries 130,000 5. Prepare a bence test 3 December 2021 Din pense internete Book Title 1 Para ca Select Paragraph 01.10 SOLG1.7.18.11.04 Styles 5 Eating Voice Sensity EC GENERAL LEDGER 7 GENERAL LEDGER - continued Date CASH AT BANK s Date Account Account COMPUTER EGUIPMENT Date Oste Account Account GENERAL JOURNAL - continued ACCOUNTS RECEIVABLE DATOS CONTROL Account Account DATE ACCOUNTS DEBIT CREDIT Date s INVENTORY STOCK CONTROL 2 Date Around $ Date Account 5 VEHICLES 9 Date Dute Account SHOP FITTINGS Date Account 10 PREPAD INSURANCE EXPENSE Date Account DEPICE FURNITURE 11 Oste Account SHOP EQUIPMENT 3 Date Arnout Account MOCOUNTS PAYALE & Date COST OF SALES Date Account 5 Date Account Account $ LOW-ANT BANI $ Date Date Account Account $ PREPAID REVENUE PREPAID SALES Account 5 Date DRAWINGS Dute Date Account $ Date Accord GENERAL LEDGER- continued ACCUMULATIO DESECIATION VEHICLES Date Acco LEGAL PEES Dwie Oste Account Account GENERAL LEDGERL continued CAPITAL $ Date Dube Account Account $ ACCLIMLILAIT DEPRECIATION-SHOPTOPMENT MC Acco GENERAL LEDGER cod Date Date Account am CLEANING EXPENSES Date Account Date An MORTGAGE LOAN $ Date s Dale Acco LES Date INTEREST REVENUE $ Date Date Account Account $ TELEPHONE EXPENSE Date Account Account S STOCK GAIN s Date Date Lamunt Account DISCOUNT REVENUE $ Date Date Account Account EQUIPMENT REPAIR EXPENSE 5 Date QUE Date INSURANET EXPENSE Date Account $ Acron Aeroun CASH SALES $ Date Date Mercura LI MCRID EXPENSE - CLEANING SALARIES Date Date Date Account Account count $ GST CLARING Date Account De Account DEPRECIATION EXPENSE - VEHICLES Dube Dube GENERAL LEDGER continued GENERAL LEDGER - continued DISCOUNT EXPENSE Dets OE DIE SALES Dale Dule Arco ARCH GENERAL LEDER-toned DEPRECIATION EXPENSE-COMPUTER EQUIPMENT Aero S Arcount Date 5 GENERAL LEDGER - continued Date INTEREST EXPENSE Date Account Acco $ MCCUMULATED DEPRECATION GATION -COMPUTER EQUIPMENT Account Arcount Date 5 ACCRUED INTEREST EXPENSE 5 Date unte Account Account S ACCRUED EXPENSE-EDUPMENT REPAIR Account $ Dais Account ADVERTISING 3 Date Date Arnout Account 5 ADJUSTED TRIAL BALANCE Dong Wri Dumplings Adved Trials BAD DEBTS Date Account Focus treba INCOME STATEMENT BALANCE SHEET Zhong Wei Dumplings: Income Statement for year ended S Zhang Wei Dumplines: Balance Sheetasat Select nt Paragrah Styles Editing Vio Sentity Editor GENERAL JOURNAL khang Wei Dumplings and she chinese want operating Melbourne. The owner Wang Xu Ying provided the following information for the business as at 31 December 2021 BE Adjustments equited Zhang Wei Dumpling: Trial Halente a 1 December 2021 DATE ACCOUNTS DEBIT CREDIT 1. Inventory as per tacktalan at SL December 2021 was $19.500 Cash at han 20 000 2. Prepaidimance at 31 December 2001 was 5900 5 15,500 L-ANZ Bankidue 30/4/20221 11.700 Ac Depreciation - Vehides Accounts receivable 15.000 Cleaning Papers 5.500 Interesten Ceaning experts win $1 200 4. Depreciation on the vehicle 15 petantum 5. Depreciation on computer equipment is 30% per aneum 6. Peperdreven at 1 December 2021 was $890 Dont of sales 118.650 Oscount revenue 510 Vehicles 1000 Cash 419.650 12.000 GST clearing 5.890 7. An account for ciento $1,500 completed in December 2001 has not been paid and is not included in the above account Prepaid insurance expense 21,790 19 Ars Degreciation Shan eugen 199,000 Credits Shop equipment 172.00 Lepal fees 5,100 Mortgages 90.000 It has been found that $2,000 of advertising has been incorrectly debuted to the legal fees 2000 1 Adebtor own $1,600 to be witten of 10. Interest remotis 435 11. The business doned $1,000 worth of poach to the local school-cost $320, and has not yet recorded 234,60 Capital 330,970 Computer equipment 62.900 routs payable 13.700 Serum 500 Prepaid 5.000 Telephone experte 7,200 Inventory 18.000 - 119,175 Pleau complete the follaning 1 Record all the resting and correcting entries in the gener journal Prepare the long pering lunces and all the peneral journal and local ledger counts 3 Preare Aubad Trial boxes at 31 December 2012 Shop in Difice furniture 23,000 Equipment repair come 15,000 4 Pregate come statement for the year ended 31 December 2001 Solaries 130,000 5. Prepare a bence test 3 December 2021 Din pense internete Book Title 1 Para ca Select Paragraph 01.10 SOLG1.7.18.11.04 Styles 5 Eating Voice Sensity EC GENERAL LEDGER 7 GENERAL LEDGER - continued Date CASH AT BANK s Date Account Account COMPUTER EGUIPMENT Date Oste Account Account GENERAL JOURNAL - continued ACCOUNTS RECEIVABLE DATOS CONTROL Account Account DATE ACCOUNTS DEBIT CREDIT Date s INVENTORY STOCK CONTROL 2 Date Around $ Date Account 5 VEHICLES 9 Date Dute Account SHOP FITTINGS Date Account 10 PREPAD INSURANCE EXPENSE Date Account DEPICE FURNITURE 11 Oste Account SHOP EQUIPMENT 3 Date Arnout Account MOCOUNTS PAYALE & Date COST OF SALES Date Account 5 Date Account Account $ LOW-ANT BANI $ Date Date Account Account $ PREPAID REVENUE PREPAID SALES Account 5 Date DRAWINGS Dute Date Account $ Date Accord GENERAL LEDGER- continued ACCUMULATIO DESECIATION VEHICLES Date Acco LEGAL PEES Dwie Oste Account Account GENERAL LEDGERL continued CAPITAL $ Date Dube Account Account $ ACCLIMLILAIT DEPRECIATION-SHOPTOPMENT MC Acco GENERAL LEDGER cod Date Date Account am CLEANING EXPENSES Date Account Date An MORTGAGE LOAN $ Date s Dale Acco LES Date INTEREST REVENUE $ Date Date Account Account $ TELEPHONE EXPENSE Date Account Account S STOCK GAIN s Date Date Lamunt Account DISCOUNT REVENUE $ Date Date Account Account EQUIPMENT REPAIR EXPENSE 5 Date QUE Date INSURANET EXPENSE Date Account $ Acron Aeroun CASH SALES $ Date Date Mercura LI MCRID EXPENSE - CLEANING SALARIES Date Date Date Account Account count $ GST CLARING Date Account De Account DEPRECIATION EXPENSE - VEHICLES Dube Dube GENERAL LEDGER continued GENERAL LEDGER - continued DISCOUNT EXPENSE Dets OE DIE SALES Dale Dule Arco ARCH GENERAL LEDER-toned DEPRECIATION EXPENSE-COMPUTER EQUIPMENT Aero S Arcount Date 5 GENERAL LEDGER - continued Date INTEREST EXPENSE Date Account Acco $ MCCUMULATED DEPRECATION GATION -COMPUTER EQUIPMENT Account Arcount Date 5 ACCRUED INTEREST EXPENSE 5 Date unte Account Account S ACCRUED EXPENSE-EDUPMENT REPAIR Account $ Dais Account ADVERTISING 3 Date Date Arnout Account 5 ADJUSTED TRIAL BALANCE Dong Wri Dumplings Adved Trials BAD DEBTS Date Account Focus treba INCOME STATEMENT BALANCE SHEET Zhong Wei Dumplings: Income Statement for year ended S Zhang Wei Dumplines: Balance Sheetasat