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The business has the following opening balances: Additional Information: Cash At Bank $14,681 Bank loan interest rates (% per year) 10 Account Receivable $20,401 Motor

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The business has the following opening balances: Additional Information: Cash At Bank $14,681 Bank loan interest rates (% per year) 10 Account Receivable $20,401 Motor Vehicle $36,056 Motor vehicle useful life (years) $8,876 Motor vehicle scrap value ($) 4,896 Account Payable Bank Loan (due 2022) $27,084 Insurance paid for (months) Rent paid for (months) Gym Equipment $24,921 Gym equipment useful life (years) Stationery Supplies $449 Gym equipment scrap value ($) 4.011 Capital ? Closing stock of stationery supplies on 30/6 ($) 6141 Staff work a 14 day fortnight and are paid on the 15th day. Transactions: Date Description Amount Date Description Amount 1-Jun Payment to Account Payable $1,288 1-Jun Paid General Insurance $2,740 3-Jun Rent of Business Premises $3,377 5-Jun Equipment hiring expense - Account $445 5-Jun Cash Withdrawals by Owner $879 6-Jun Equipment hiring expense - Cash $387 7-Jun Squash fees - Account $1,141 7-Jun Squash fees - Cash $2,113 7-Jun Sundry Expenses $332 8-Jun Squash fees - Account $1,380 10-Jun Squash fees - Cash $2,407 1 1-Jun Membership fees - Cash $2,394 11-Jun Payment to Account Payable $981 12-Jun Gym fees - Cash $1,440 13-Jun Gym fees - Cash $1,599 14-Jun Purchase stationery Supplies $830 15-Jun Staff Wages $2,743 16-Jun Receive Payment from Account Customers $1,710 17-Jun Gym fees - Account $1,022 18-Jun Gym fees - Account $939 22-Jun Receive Payment from Account Customers $1,200 22-Jun Advertising Expense - Account $1,512 23-Jun Advertising Expense - Cash $820 23-Jun Motor Vehicle Expenses $312 24-Jun Membership fees - Cash $2,581 27-Jun Additional cash contributed by owner $2,621 29-Jun Staff Wages $2,743 Comments: - Assume that this assignment involves an existing business that was purchased by the new owner on 1 June 2019. - Note the list of transactions is in date order, left to right, line by line. - Use three separate ledger accounts for revenue, namely gym fees, squash fees and membership fees. All revenues relate to the month of June. - Transactions involve cash unless specified as 'Account'. - Record payments for rent and insurance in prepaid accounts initially. - Information relevant to complete adjusting entries can be found in the top right section of this page. - The periods to which the rent and insurance apply commence on 1 June. Round your calculations to the nearest dollar

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