I simply needed to accept the open door to thank you at the end of the day for you diligent work on the paper. Additionally, thank you for noting my inquiries. I needed to ensure that I didn't miss a concealed social evaluate or some likeness thereof in the assignment, which the inquiry suggested. Thanks.

Writing Guide and requirement 20856365_1Full WRITING GUIDE.pdf 20856359_1Abbr WRITING GUIDE.pdf 20856356_1Quality Checklist.docx Please understand that I've depended on you for my Term assignments, I have already asked for extension to our decided deadline of yesterday midnight. Rodger Mk 2 Samsang Riccardo Mk 3 See >> SL Invent << Tab.. Pink colour tab 30-Jun Item Number Item On Hand $ 101501 Rodger Mk 2 101502 Samsang 101503 Riccardo Mk 3 Total 0.00 G/Led 1030 Out of balance -

? Katyprovided catering services for Sippy Animal Rescue on credit and invoiced them for $330.00 - invoice # JKCC0003. A new policy offering discounts for early payment has been implemented – 2/7, n/30.(Don’t forger Subsidiary ledgers) ? The café has revenue from daily sales of $4,400.00 Julie and Katy bank $2,400.00 and keep $1000.00 each as drawings. ? Paid half of the amount owing to Coco Suppliers using Cheque # 0006 ? Employed new staff (Herbert Smith & Vera Smith) to be paid later in the month. Mon Tue Wed Thu Fri Sat Sun 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 SECOND WEEK Julie and Katy recognise that there is a market for the sales of gourmetcoffee productsand coffee machines through their café. They have been advised to split the gourmet products into three categories and use a periodic inventory system on a First in First out (FIFO) basis. The coffee machines will use a perpetual inventory system on a weighted average basis.

Julie phoned Your Insurance Ltd and arranged for insurance of the new business and paid for oneyear’s coverage drew a cheque # 0004 amount $1,372.80. Purchased general supplies of $110.00 on credit from Coco Supplierswho offer no discounts for early payment. (Don’t forget subsidiary ledger) • Tuesday 2nd June ? Katy drew a cheque # 0005 and paid (Use your own name) $440.00 rent for the first week. ? Katyprovided catering services for Monty’s Cars on credit and invoiced them for $880.00 - invoice # JKCC0001. A new policy offering discounts for early payment has been implemented – 2/7, n/30.(Don’t forger Subsidiary ledgers) • Wednesday 3rd June ? Katyprovided catering services for Sunshine Hospital on credit and invoiced them for $770.00 - invoice # JKCC0002. A new policy offering discounts for early payment has been implemented – 2/7, n/30.(Don’t forger Subsidiary ledgers)

FIRST WEEK • Monday 1sth June ? Julie deposits cash of $15,000 into the new Bank Account and Katy contributes $2,000 cash and: • Café equipment with a book value of $7,200 • China glass silver and linen book value of $3,600 • Office Equipment book value of $2,200. Asset Method Expected Life Expected Salvage Café Equipment Straight Line 4 Years $0.00 China Glass silver Linen Straight Line 2 Years $0.00 Office Equipment Reducing Balance 3 Years $5.00 (Note as the equipment, china glass silver linen and office equipment have been used in a previous business there is no GST attributed to the contribution). Purchased $1,100 worth of General Café Supplies from Coco Suppliers – issued cheque # 0001. (Asset: 1010) Purchased a computer for $440 – issued cheque #0002. (Office Equipment) Withdrew $50.00 cash from an ATM to establish a petty cash account. (No GST for this transaction) Katy has the telephone installed by Rossini Communications - the contract is for a monthly line rental of $44.00 plus charges for calls made. Cheque # 0003for $132.00 is issued.

This assignment must be your own individual work, i.e. it is not a group assignment. If it is believed that a student has copied material from another student or any other source without appropriate referencing, the necessary action will be taken under the University’s Student Academic Integrity - Governing Policy: (http://www.usc.edu.au/explore/policies-and-procedures/student-academic-integritygoverning-policy). Please contact your local campus lecturer/tutor if you have any queries. Alternatively, you can post your query to the Discussion Board on the course Blackboard site. Mon Tue Wed Thu Fri Sat Sun 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Note Well: You are to record the transactions from week 1 that you did in Task 2 Part Aplus the rest of the month of Juneusing special journals and running balance accounts instead of the General Journal and “T” account format you used in Part A. The month of June is shown in the calendar above. When you are using the special journals you do not use the General Journal as well! Just the special Journals.