Journalise the closing entries that are necessary

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Reference no: EM13504719

Yarra Stationery Store is in the city center of Sydney. At the end of the business reporting period on 30 June 2013, the following accounts appeared in two of its trial balances. All accounts have normal balances.The ending inventory was determined by a physical stock take count was $47 930.

 

Account

Unadjusted

Adjusted

Cash at bank

$ 21 900

$21 900

Accounts receivable

   26 230

  26 230

Inventory (1 July 2012)

   59 170

  59 170

Prepaid insurance

     2 400

       700

Store equipment

   39 060

  39 060

Accumulated depreciation - store equipment

   11 560

  15 660

Delivery van

     9 800

    9 800

Accumulated depreciation - vehicle

     4 100

    6 130

Accounts payable

   12 780

  12 780

Loan payable

   15 000

  15 000

Interest payable

 

       980

Rent payable

 

  11 500

Yarra, Capital

   78 620

  78 620

Yarra, Drawings

   21 780

  21 780

Sales

 357 960

357 960

Sales returns and allowances

   14 610

  14 610

Discount received

     1 070

    1 070

Purchases

 199 570

199 570

Purchases returns and allowances

   12 800

  12 800

Freight inwards

     4 120

    4 120

Sales salaries expense

   43 100

  43 100

Freight outwards

     2 000

    2 000

Discount allowed

     1 800

    1 800

Interest expense

     2 130

    3 110

Insurance expense

 

    1 700

Depreciation expense - store equipment

 

    4 100

Depreciation expense - vehicle

 

    2 030

Office salaries expense

   46 220

  46 220

Rent expense

 

  11 500

 

Required:

1)      By comparing the Unadjusted Trial Balance with the Adjusted Trial Balance, journalise the adjusting entries that you can discern were made. Narrations are required.

2)      Journalise the closing entries that are necessary. Narrations are required.

3)      Prepare an Income Statement for the year ended 30 June 2013.

 

Reference no: EM13504719

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