Record the adjusting  general journal entry as at 30 June for following transaction: On 1 June Larry paid office rent $5,700 (GST exclusive) for the next 3 months. This was originally recorded as an expense. If GST is not applicable record '0' in all GST fields.   Debit account code: [Fill in the blank], Debit amount: $[Fill in the blank], Credit account code: [Fill in the blank], Credit amount: $[Fill in the blank], GST account code: [Fill in the blank], GST debit/credit:[Fill in the blank], GST amount: $[Fill in the blank],   多项填空题