This is supplementary information to be added into the adjusted trial balance. have to create a journal entry for the question sent.

thank you

ii) og at walance aten... iii) The Sales figure includes a deposit of $3,300 paid by a local celebrity client' for a diamond wedding ring for her wedding which is to be held in April 2021, which is when the ring will be collected and the 4 remaining amount paid. v) ONTSTARS Taimana Ltd - 31/3/21 A D CA Bank CA Accounts Receivable CA Inventory Unadjusted Trial Balance DR CR 39,300 18,000 16,200 60,000 130,000 NA Land NA NCA) 26000 22,000 NCA 10,800 49,000 NEAT 7,400 FA 38,000 24,000 Buildings - - at cost Accumulated Depreciation - Buildings Computer Equipment - at cost Accumulated Depreciation - Computer Equipment Fixtures and Fittings - at cost Accumulated Depreciation - Fixtures and Fittings Company Car - at cost ASB Term Deposit GL Accounts Payable 14 Loan (Repayable 1/4/2024) O Share Capital Retained Earnings Revaluation Surplus Reserve Sales EOS Cost of Sales St Advertising expense E Bank fees Company Car expenses General Expenses Insurance Expense Interest Expense Salaries and Wages Dividend Paid 5,900 40,000 80,000 173,000 0 336,400 148,000 5,600 600 2,500 13,900 4,800 900 82,700 24,000