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The following additional information is available: 1 A physical inventory count held at the close of business on 30 June 2023 revealed that the cost

image text in transcribedimage text in transcribedimage text in transcribed The following additional information is available: 1 A physical inventory count held at the close of business on 30 June 2023 revealed that the cost price of inventory on hand amounted to \\( \\$ 24,000 \\). 2 The june salry of a part time sales representative ammounting to \\( \\$ 1,600 \\) was not paid until 2 . July 2023. 3 Depreciation on shop fittings for the month of june to be recognised amounted to \\( \\$ 304 \\). In this assessment you will require to complete and prepare individually the following tasks from the selected questions: - General journal - Cash receipt (special) Journal - Cash payments (special) Journal. - Sales and purchase (special) journals - Account receivable subsidiary ledgers and schedule (extract) - Accounts payable subsidiary ledgers and schedule (extract) - General Ledger - Trial Balances (unadjusted, adjusted and post-closing) - Income Statement (Statement of Profit or Loss) - Balance Sheet (Statement of Financial Position) The following additional information is available: 1 A physical inventory count held at the close of business on 30 June 2023 revealed that the cost price of inventory on hand amounted to \\( \\$ 24,000 \\). 2 The june salry of a part time sales representative ammounting to \\( \\$ 1,600 \\) was not paid until 2 . July 2023. 3 Depreciation on shop fittings for the month of june to be recognised amounted to \\( \\$ 304 \\). In this assessment you will require to complete and prepare individually the following tasks from the selected questions: - General journal - Cash receipt (special) Journal - Cash payments (special) Journal. - Sales and purchase (special) journals - Account receivable subsidiary ledgers and schedule (extract) - Accounts payable subsidiary ledgers and schedule (extract) - General Ledger - Trial Balances (unadjusted, adjusted and post-closing) - Income Statement (Statement of Profit or Loss) - Balance Sheet (Statement of Financial Position)

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