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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
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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