Date	Description
Week 1
1	Issued Cheque No. 668 for $8,600 to pay Blue Blazer Realty for two month's worth of rent in advance.
4	Paid sales staff wages of $2,453 for the week up to and including yesterday, Cheque No. 669. Note that $1,429 of this payment relates to the wages expense incurred during the last week of May.
5	Made payment of $722 to State Power for 3 months of electricity up to and including 31 May, Cheque No. 670.
6	Paid the full amount owing to Promiscuous records, Cheque No. 671.
6	Issued Cheque No. 672 to Office Supplies Warehouse for the purchase of $432 worth of office supplies.
7	Obsenity Records paid the full amount owing on their account.

Adjusting entries information

Using the following information, you will record end of month adjustments:

• One month of prepaid rent expired during June. Remember that at the beginning of June, the business paid two month's worth of rent in advance.
• Sales staff work every single day during the week including weekends and are paid on a weekly basis. Wages were last paid up to and including 24 June. Wages incurred after that day (from 25 June to 30 June inclusive) are estimated to have been $390 per day.
• The estimated electricity payable as at the end of June is $265.
• Office supplies totalling $560 are still on hand at 30 June.

prepare the journal entries with adjustment.