The following additional information was extracted from the records towards the end of the nancial period. Credit sales of $6.500 was recorded as cash sales in error. 2. Unity Enterprise owed a credit supplier $40,500 and settled the amount early and was given a 2% cash discount. The accounts clerk recorded the payment. but the discount was not recorded. 3. A cheque of $4.880 paid to a trade creditor. Nellie. was recorded in the accounts as $4.088. 4. Payment of $15,300 for shipping goods to customers in June 2020 was made in July 2020. 5. Commission income received of $12,660 for period from 1 April 2020 to 30 September 2020 had been received but not recorded. 6. Insurance expense shown in the trial balance above was for the period from 1 May 2020 to 30 September 2020. 2. The 5% bank loan was taken on 1 July 2019. The interest expense has been paid to 31 December 2019 for this nancial year ending 30 June 2020. 8. Annual depreciation on fixed assets were as follows: Office equipment $18300 Motor vehicles $26.260 9. Rent income of $2.400 for June 2020 has neither been received nor recorded. 10. A physical count on 30 June 2020 revealed stocks on hand to be $209.432. Required: (a) Prepare the necessary general journal entries to record transactions {1) to (9}. Narrations are not required. (Him: For some transactions. you will need to create new accounts which are not shown on the trial balance.) (40 marks} (b) Prepare the following nancial statements for Unity Enterprise: (i) Statement of Comprehensive Income for the year ended 30 June 2020 (ii) Statement of Financial Position as at 30 June 2020