TRANSACTIONS FOR THE PERIOD \begin{tabular}{|l|l|r|} \hline & Additional Information & \\ \hline 30 & Unpaid wages at the end of the month & $500 \\ \hline 30 & Recognised Depreciation expense on Refrigerator for the month & $400 \\ \hline \end{tabular} Hints: Calculate Ending Inventory using Weighted average (WA) method 2 SydGee Ltd CASH RECEIPTS JOURNALS 2 SydGee Ltd CASH PAYMENT JOURNALS 2 SydGee Ltd PURCHASES RETURNS \& ALLOWANCES JOURNALS STOCK I INVENTORY PREPAID RENT ACCUMULATED DEPRECIATION - EOUIPMENT INTEREST PAYABLE SALES \begin{tabular}{|c|l|l|l|l|} \hline DATE & PARTICULARS & DEBIT & CREDIT & BALANCE \\ \hline 1-Jun & beg balance & & & \\ \hline 30-Jun & & & & \\ \hline 30-Jun & & & & \\ \hline & & & & \\ \hline \end{tabular} PURCHASES \begin{tabular}{|c|l|r|r|r|} \hline DATE & PARTICULARS & DEBIT & CREDIT & \multicolumn{1}{|c|}{ BALANCE } \\ \hline 1-Jun & Beg balance & 72,000 & & 72,000 \\ \hline 30-Jun & PJ & 33,600 & & 105,600 \\ \hline & & & & \\ \hline \end{tabular} DEPRECIATION - EQUIPMENT \begin{tabular}{|l|l|l|l|l|} \hline DATE & PARTICULARS & DEBIT & CREDIT & BALANCE \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} 3 SydGee Ltd ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER 3 SydGee Ltd ACCOUNTS PAYABLE SUBSIDIARY LEDGER \begin{tabular}{|c|l|c|c|c|} \hline \multicolumn{2}{|c|}{ Air King } & \multicolumn{1}{|c|}{} \\ \hline DATE & PARTICULARS & DEBIT & CREDIT & BALANCE \\ \hline 1-Jun & Beginning balance & & 25,000 & 25,000 \\ \hline 30 & PJ & & & \\ \hline 11 & CPJ & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} 4 SydGee Ltd SydGee Ltd 7 BALANCE SHEET As at 30 June 2021 TRANSACTIONS FOR THE PERIOD \begin{tabular}{|l|l|r|} \hline & Additional Information & \\ \hline 30 & Unpaid wages at the end of the month & $500 \\ \hline 30 & Recognised Depreciation expense on Refrigerator for the month & $400 \\ \hline \end{tabular} Hints: Calculate Ending Inventory using Weighted average (WA) method 2 SydGee Ltd CASH RECEIPTS JOURNALS 2 SydGee Ltd CASH PAYMENT JOURNALS 2 SydGee Ltd PURCHASES RETURNS \& ALLOWANCES JOURNALS STOCK I INVENTORY PREPAID RENT ACCUMULATED DEPRECIATION - EOUIPMENT INTEREST PAYABLE SALES \begin{tabular}{|c|l|l|l|l|} \hline DATE & PARTICULARS & DEBIT & CREDIT & BALANCE \\ \hline 1-Jun & beg balance & & & \\ \hline 30-Jun & & & & \\ \hline 30-Jun & & & & \\ \hline & & & & \\ \hline \end{tabular} PURCHASES \begin{tabular}{|c|l|r|r|r|} \hline DATE & PARTICULARS & DEBIT & CREDIT & \multicolumn{1}{|c|}{ BALANCE } \\ \hline 1-Jun & Beg balance & 72,000 & & 72,000 \\ \hline 30-Jun & PJ & 33,600 & & 105,600 \\ \hline & & & & \\ \hline \end{tabular} DEPRECIATION - EQUIPMENT \begin{tabular}{|l|l|l|l|l|} \hline DATE & PARTICULARS & DEBIT & CREDIT & BALANCE \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} 3 SydGee Ltd ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER 3 SydGee Ltd ACCOUNTS PAYABLE SUBSIDIARY LEDGER \begin{tabular}{|c|l|c|c|c|} \hline \multicolumn{2}{|c|}{ Air King } & \multicolumn{1}{|c|}{} \\ \hline DATE & PARTICULARS & DEBIT & CREDIT & BALANCE \\ \hline 1-Jun & Beginning balance & & 25,000 & 25,000 \\ \hline 30 & PJ & & & \\ \hline 11 & CPJ & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} 4 SydGee Ltd SydGee Ltd 7 BALANCE SHEET As at 30 June 2021