you have to do journal entries

Your supervisor has requested your assistance with the preparation & drafting of the Financial Reports of Suntory Ltd for the period ending 30 June, 2020. The company uses periodic inventory system. All sales of goods of Suntory Ltd. are on a credit basis. The Unadjusted Trial Balance of Suntory Ltd., as at 30 June 2020 shows the following ledger account balances: I SUNTORY LTD Unadjusted Trial Balance as at 30 June 2020 Account Debit Credit $1 340 000 10 000 92 000 40 000 220 000 400 000 $204 000 800 000 140 000 Share capital First Call Retained earnings Accounts payable Bank overdraft (current) Mortgage payable Land Buildings Accumulated depreciation - buildings Motor Vehicles Accounts receivable Provision for doubtful debts Inventory (1 July 2019) Investments Sales Interest revenue Sales returns & allowances Purchases Freight inwards 100 000 109 900 2 000 300 000 800 000 504 000 35 000 5 000 261 000 3.00 Soc 1 Pages: 2 of 7 Words: 3 of 847 9 ? LES & Account Debit Credit $1 340 000 10 000 92 000 40 000 220 000 400 000 $204 000 800 000 140 000 100 000 109 900 Share capital First Call Retained earnings Accounts payable Bank overdraft (current) Mortgage payable Land Buildings Accumulated depreciation - buildings Motor Vehicles Accounts receivable Provision for doubtful debts Inventory (1 July 2019) Investments Sales Interest revenue Sales returns & allowances Purchases Freight inwards Salaries Directors Fees Commission expense Interest expense Delivery expense General expenses 2 000 300 000 800 000 504 000 35 000 5 000 261 000 3 000 93 800 6 000 2 000 20 000 4 000 54 300 $2 773 000 S2 773 000 PARTA Sec 1 Pages: 2 of 7 Words: 3 of 847 ... A PEG 20. Fu Odos