You are the chief financial officer for Turner Ltd. You are in the process of finalising the company's end of year financial statements as at the 30th June 20x7, which is a Wednesday. The information that follows provides four (4) items which may give rise to an adjusting or other entry/s. Each item is provided separately together with a blank general journal template. Required Prepare any relevant general journal entries for Turner Ltd based on the information provided. Narrations/descriptions are not necessary. If you believe a general journal entry is not required then just make that comment in the journal template. Round any calculations to the nearest dollar. All amounts are material. (GST is ignored). 8 marks Wages are paid every two weeks in arrears and the last pay date was on the 25th June 20x7 and employees were paid up to and including that date. The total wages expense for each pay period is $87,450 and a 5 day working week is used. Date Particulars DR. CR E CT 11 Turner Ltd has a number of significant land and buildings it owns and rents to one tenant. The monthly rent is $32,500 and is received in advance on the 6th day of every month. The unadjusted trial balance shows that the Rent in Advance account is $32,500 which represents the last rent received. Particulars DR CR E Date E 222 INN E F e Turner Ltd insurances are paid annually in advance on the 1st April and the last premium of $74,000 was paid on that date. When that payment was made it was recognised as an insurance expense. Date Particulars DR CR E11 E E The latest electricity invoice was due on the 29th June but has not arrived. Inquiries were made about when the invoice might arrive and you believe that it will come on the 10th July. The amount, though, has been estimated to be $5,647.- Date Particulars E- E DR CR E11 E E tt