Accounting 11 WCLN.ca 13. The journal of C. Fries appears below. Post these amounts to the ledgers given below. After posting, do a Trial Balance. GENERAL JOURNAL PAGE 40 DATE PARTICULARS P.R. DEBIT CREDIT 20-2 Jan. Bank 8 0 5 Revenue 7 0 0 - GST Payable 1 0 5) - Cash sale 7 Wages Expense 1 5 0 0 - Bank 1 5 0 0 - Wages for week 10 Bank 3 7 0 - AIR - P. Berry 3 7 0 Received on account 15 Supplies 1 1 0 0 GST Recoverable 7 7 - A/P - General Supply Co. 1 1 7 7 - Paper products 21 AIR - P. Berry 5 7 5 - Revenue 50 0 GST Payable 7 5 - Sale on account 25 C. Fries, Drawings 8 0 0 - Bank 8 0 0 - For personal use 30 | General Expense 2 4 0 - GST Recoverable 1 6 80 2 5 6 80 Bank Materials used