The unadjusted trial balance of Helena's Hire Cars is shown below Helena's Hire Cars Unadjusted trial balance as at 30 June 2019 Account Debit Credit Cash at bank $7,980 Accounts receivable 12,600 GST receivable 1,470 Office supplies 630 Hire cars 91,730 Accumulated depreciation hire cars $38,610 Office equipment 6,080 Accumulated depreciation office equipment 3,430 Accounts payable 10,580 Unearned hire fees 2,210 GST payable 3,180 H Savva, capital 65,270 H Savva, drawings 20,190 Hire fees revenue 96,750 Insurance expense 8,020 Wages expense 49,610 Advertising expense 3,800 Maintenance expense 7,450 Fuel and oil expense 10,470 $220,030 $220,030 Additional information a Petrol purchased on credit for $670 plus GST of 10 and used during the last week in June has not been paid for or recorded b A physical count showed office supplies totalling $330 were still on hand at 30 June c Depreciation for 1 year on the hire cars is $12,150 Depreciation on the office equipment is $960 d The balance in the Advertising Expense account includes $590 prepayment (net of GST) for an advertising campaign beginning in July e The balance in the Unearned Hire Fees account includes $1,760 received in May for hire services completed in June f The June insurance premium of $690 plus GST is overdue and has not been recorded A tax invoice has not been received g Wages earned but not paid amounted to $1,130 Prepare a balance sheet as at 30 June 2019 (For non current assets, list hire cars and its accounts first, followed by office equipment Determine the net of GST receivable and GST payable and enter this amount as GST payable in the balance sheet Round answers to 0 decimal places, e g 5,275 )

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The unadjusted trial balance of Helena's Hire Cars is shown below: Helena's Hire Cars Unadjusted trial balance as at 30 June 2019 Account Debit Credit

The unadjusted trial balance of Helena's Hire Cars is shown below:

Helena's Hire Cars Unadjusted trial balance as at 30 June 2019
Account	Debit	Credit
Cash at bank	$7,980
Accounts receivable	12,600
GST receivable	1,470
Office supplies	630
Hire cars	91,730
Accumulated depreciation hire cars		$38,610
Office equipment	6,080
Accumulated depreciation office equipment		3,430
Accounts payable		10,580
Unearned hire fees		2,210
GST payable		3,180
H Savva, capital		65,270
H Savva, drawings	20,190
Hire fees revenue		96,750
Insurance expense	8,020
Wages expense	49,610
Advertising expense	3,800
Maintenance expense	7,450
Fuel and oil expense	10,470
	$220,030	$220,030

Additional information

a.		Petrol purchased on credit for $670 plus GST of 10% and used during the last week in June has not been paid for or recorded.
b.		A physical count showed office supplies totalling $330 were still on hand at 30 June.
c.		Depreciation for 1 year on the hire cars is $12,150. Depreciation on the office equipment is $960.
d.		The balance in the Advertising Expense account includes $590 prepayment (net of GST) for an advertising campaign beginning in July.
e.		The balance in the Unearned Hire Fees account includes $1,760 received in May for hire services completed in June.
f.		The June insurance premium of $690 plus GST is overdue and has not been recorded. A tax invoice has not been received.
g.		Wages earned but not paid amounted to $1,130.

Prepare a balance sheet as at 30 June 2019. (For non-current assets, list hire cars and its accounts first, followed by office equipment. Determine the net of GST receivable and GST payable and enter this amount as GST payable in the balance sheet. Round answers to 0 decimal places, e.g. 5,275.)