In relation to the email received from Hamish, you are required to:
a. Reply to Hamish’s email and advise of the amount of any prepaid and/or accrued expenses related to insurance and/or wages for the year ended 30 June 20X8. Include calculations in your email so that Hamish will be able to see how you have determined these figures.
b. Prepare the journal entries to record the adjusting journal entries (if any) associated with the insurance and wages.
You should refer to the Chart of Accounts in order to obtain the relevant account numbers. You may wish to use the following template in order to complete this task.

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Date Accounts Account Number Debit Credit