Complete a general ledger based on the below DateAccountsDrCrDepreciation Expense - Motor VehicleAccum. Depreciation - Motor Vehicle31/08/2021700700Wage ExpenseWages PayablePAYG Withheld31/08/20217,3506,0271,32331/08/2021Unearned Revenue28,380Sales Revenue25,542GST Collected2,83831/08/2021Interest Receivable128Interest Revenue12831/08/2021Rent Expense1,820Prepaid Rent1,820Office Supplies ExpenseOffice Supplies31/08/20214040Depreciation Expense - Office FurnitureAccum. Depreciation - Office Furniture31/08/2021480480Wage ExpenseWages Payable31/08/20218,6807,812PAYG Withheld86831/08/2021Insurance Expense990Prepaid Insurance990

General ledger accounts are accounts in which all journal entries are recorded in appropriate…

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Accounting

Complete a general ledger based on the below

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter7: Fixed Assets, Natural Resources, And Intangible Assets

Section: Chapter Questions

Problem 7.2.1MBA

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Question

Complete a general ledger based on the below

Date
Accounts
Dr
Cr
Depreciation Expense - Motor Vehicle
Accum. Depreciation - Motor Vehicle
31/08/2021
700
700
Wage Expense
Wages Payable
PAYG Withheld
31/08/2021
7,350
6,027
1,323
31/08/2021
Unearned Revenue
28,380
Sales Revenue
25,542
GST Collected
2,838
31/08/2021
Interest Receivable
128
Interest Revenue
128
31/08/2021
Rent Expense
1,820
Prepaid Rent
1,820
Office Supplies Expense
Office Supplies
31/08/2021
40
40
Depreciation Expense - Office Furniture
Accum. Depreciation - Office Furniture
31/08/2021
480
480
Wage Expense
Wages Payable
31/08/2021
8,680
7,812
PAYG Withheld
868
31/08/2021
Insurance Expense
990
Prepaid Insurance
990

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