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 DEPRECIATION - EQUIPMENT 2 SydGee Ltd CASH RECEIPTS JOURNALS 2 SydGee Ltd CASH PAYMENT JOURNALS 2 SydGee Ltd 2 SydGee Ltd PURCHASES JOURNALS 2 SydGee Ltd PURCHASES RETURNS \& ALLOWANCES JOURNALS CASH T RANK STOCK I INVFNTORY PRFPAIN RFNT ACCUMULATED DEPRECIATION - EQUIPMENT INTFRFST PAYABIF DEPRECIATION - EOUIPMENT INSIIRANCF _ FOIIIPMFNT OFFICE SUPPLIES 3 SydGee Ltd ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER \begin{tabular}{|c|l|r|r|r|} \hline DATE & PARTICULARS & Berry Ltd \\ \hline 8-Jun & SJ & DEBIT & CREDIT & BALANCE \\ \hline & & 36,000.00 & & 36,000.00 \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} 3 SydGee Ltd ACCOUNTS PAYABLE SUBSIDIARY LEDGER 4 SydGee Ltd PETTY CASH BOOK \begin{tabular}{|c|l|c|r|r|r|} \hline DATE & \multicolumn{1}{|c|}{ DETAILS } & VOUCHERNO. & RECEIPTS & PAYMENTS & SUNDRY \\ \hline June1 & Received in advance & & 200 & & \\ \hline 9 & Card board & 2 & & & \\ \hline 13 & Adv Brouchures & 3 & & & \\ \hline 26 & Received reimbursement & & & & \\ \hline 30 & GJ & & & & \\ \hline \multirow{2}{*}{ Balance } & & & & & \\ \hline & & & & & \\ \hline \end{tabular} SydGee Ltd 7 INCOME STATEMENT For the period ended 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 DEPRECIATION - EQUIPMENT 2 SydGee Ltd CASH RECEIPTS JOURNALS 2 SydGee Ltd CASH PAYMENT JOURNALS 2 SydGee Ltd 2 SydGee Ltd PURCHASES JOURNALS 2 SydGee Ltd PURCHASES RETURNS \& ALLOWANCES JOURNALS CASH T RANK STOCK I INVFNTORY PRFPAIN RFNT ACCUMULATED DEPRECIATION - EQUIPMENT INTFRFST PAYABIF DEPRECIATION - EOUIPMENT INSIIRANCF _ FOIIIPMFNT OFFICE SUPPLIES 3 SydGee Ltd ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER \begin{tabular}{|c|l|r|r|r|} \hline DATE & PARTICULARS & Berry Ltd \\ \hline 8-Jun & SJ & DEBIT & CREDIT & BALANCE \\ \hline & & 36,000.00 & & 36,000.00 \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} 3 SydGee Ltd ACCOUNTS PAYABLE SUBSIDIARY LEDGER 4 SydGee Ltd PETTY CASH BOOK \begin{tabular}{|c|l|c|r|r|r|} \hline DATE & \multicolumn{1}{|c|}{ DETAILS } & VOUCHERNO. & RECEIPTS & PAYMENTS & SUNDRY \\ \hline June1 & Received in advance & & 200 & & \\ \hline 9 & Card board & 2 & & & \\ \hline 13 & Adv Brouchures & 3 & & & \\ \hline 26 & Received reimbursement & & & & \\ \hline 30 & GJ & & & & \\ \hline \multirow{2}{*}{ Balance } & & & & & \\ \hline & & & & & \\ \hline \end{tabular} SydGee Ltd 7 INCOME STATEMENT For the period ended 30 June 2021