question

Using the adjusted trial balance above, complete the general journal entries to close off the accounts for the end of the reporting period, post to and balance the general ledger accounts. (Note: Enter accounts in ascending account number order according to the chart of accounts.)

Pro Diver Adjusted Trial Balance as at 30 June 20Xx Account Number 100 105 110 120 130 140 160 161 Account Debit Credit Bank Account Petty Cash Accounts Receivable Prepaid Insurance Prepaid Rates and Taxes GST Paid (Outlays) Buildings and Improvements (Cost) Accumula Improvements Hire Equipment (Cost) Accumulated Depreciation Hire Equipment Motor Vehicles (Cost) Accumulated Depreciation - Motor Vehicles Store Equipment (Cost) Accumulated Depreciation - Store Equipment Accounts Payable GST Collected PAYG Withholding Payable Superannuation Payable Wages and Salaries Payable Bank Loan Capital 7,219.02 200.00 7,570.00 2,496.10 350,000.00 ted Depreciation - Bldgs and 44,479.00 170 110,985.18 68,960.00 180 181 190 191 200 210 220 230 240 280 310 29,900.00 9,468.00 14,700.00 6,799.00 5,330.00 6,739.74 1,660.00 414.00 80.00 219,191.67 151,156.00