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The following transactions relate to Rashids electricity expense ledger account for the year ended 30 June 20X9: $ Prepayment brought forward 550 Cash paid 5,400

The following transactions relate to Rashids electricity expense ledger account for the year ended 30 June 20X9:

$

Prepayment brought forward 550

Cash paid 5,400

Accrual carried forward 650

What amount should be charged to the income statement in the year ended 30 June 20X9 for electricity?

A $6,600

B $5,400

C $5,500

D $5,300

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