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Tax Invoice LUCKY YOU'RE WITH AAMI AAMI Business Insurance Invoice No. 00579246 GPO Box 2470 Date: 01/01/2018 Adelaide, South Australia 5001 Due...

Hi Tutor, i am doing an assignment of Accounting, (Subject- Introductory Financial Accounting, Course- Bachelors of Commerce) and here, i have to pass journal entries for the following Tax Invoice that my firm (MBB Catering Supplies) has received and then fill up the empty Ledger accounts. The Tax invoice relates to an Insurance premium for the whole year and the ledger accounts given to me relating to this are:- Insurance Expense, Prepaid Insurance, Bank, and Accounts Payable- AAMI Business Insurance. The question says you might not need all Ledger Accounts given to you. In this question AAMI Business Insurance has issued me the Tax Invoice. Please help me pass Journal entries for this Tax Invoice. See the attached imageScreen Shot 2018-09-01 at 11.28.56 PM.png

Screen Shot 2018-09-01 at 11.28.56 PM.png

Tax Invoice LUCKY YOU'RE WITH AAMI AAMI Business Insurance Invoice No.: 00579246
GPO Box 2470 Date: 01/01/2018
Adelaide, South Australia 5001 Due Date: 31/01/2018.
ABN: 48 005 297 807
Biller Code: 3579
MBB Catering Supplies My firm PAID
351 Boutique Blvd 21/01/18
Templestowe, VIC 3107 EFT 4564 Insurance for Business Operations - premium for 01/01/2018 to 3960.00
31/12/2018 Subtotal 3960.00
Total 3960.00

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