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The adjusted trial balance shown below is for Willett Real Estate at the end of its reporting period 30 June 2021.

	Debit $	Credit $
100-Cash at bank	10400
101-Accounts receivable	9400
102-Office supplies	700
103-Prepaid insurance	2500
104-Office equipment	14000
105-Accumulated depreciationoffice equipment		4800
200-Accounts payable		5800
201-Salaries payable		1100
202-Rent revenue received in advance		700
300-Willett, Capital		16200
301-Willett, Drawings	600
400-Service revenue		46400
500-Salaries expense	18100
501-Office supplies expense	1600
502-Rent expense	15000
503-Insurance expense	1500
504-Depreciation expenseoffice equipment	1200
	75000	75000

Required

a) The closing entries of the following journal is incomplete. You are required to select the missing entries and narrations from the drop-down list to complete the closing entries of Willett Real Estate for the year ended 30 June 2021. The entries must follow the chart of accounts reference number order where appropriate. The amounts must be typed in the space provided. DO NOT type the dollar sign ($). DO NOT use thousands separators (i.e. commas: eg: 2,000; space: eg: 2 000; or full stop: eg: 2.000) when typing the amounts. NO decimals. (13 Marks)

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