Question: is everything in this general journal correct? and is there anything missing? General Journal Date Details Folio Debit Credit Part B Closing Entries 30/06/2022 Income

is everything in this general journal correct? and is there anything missing?

is everything in this general journal correct?
General Journal Date Details Folio Debit Credit Part B Closing Entries 30/06/2022 Income Summary 1-3000 S 35,100.00 Inventory 35,100.00 (Write back open inventory) 30/06/2022 Sales Revenue 4-5000 $ 136,226.91 Income Summary $ 136,226.91 (Trading revenue transferred) 30/06/2022 Sales Revenue 7-1000 $ 136,226.91 Trading Account $ 136,226.91 (Close and trandfer to Trading) 30/06/2022 Inventory $ 36,900.00 Cost of Goods Sold 36,900.00 (Stock take at 30 June 2022- record closing stock) 30/06/2022 Trading Account 36,226.90 Profit & Loss Account S 36,226.90 (Transfer gross profit to P & L account) 30/06/2022 Delivery Charges 780.00 Interest Revenue 16.80 Profit & Loss Account 796.80 (Transfer other revenue to P & L account) 30/06/2022 Profit & Loss Account S 40,296.16 30/06/2022 Delivery Vehicle Expenses 744.72 30/06/2022 Bank Charges 85.80 30/06/2022 Discount Expense 336.21 30/06/2022 Interest Paid 318.00 30/06/2022 Insurance Expense 752.40 30/06/2022 Admin Expenses 288.36 30/06/2022 Postage 17.45 30/06/2022 Telephone Expense 912.00 30/06/2022 Stationery 24.55 30/06/2022 Office Rent 6,750.00 30/06/2022 Abattoir Maintenance 13,380.00 30/06/2022 Superannuateon Expense 1,080.00 30/06/2022 Wages & Salaries Expense 15,600.00 30/06/2022 Staff Amenities 6.70 (Close and transfer other expenses to P & L account) 30/06/2022 Profit & Loss Account 20,000.00 Capital, $ Golden 20,000.00 (Transfer net profit to capital) 30/06/2022 Capital, $ Golden 5,000.00 Drawings, 5 Golden 5,000.00 (Close drawings to capital)

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