DEBIT CREDIT Amount $6000 $9260 $800 $88600 $1140 $156820 $87940 $6420 tit General Ledger Accounts Cash at Bank Accounts Receivable GST Outlays Mortgage Payable- Office Supplies Consulting Fees Revenue- Salaries Expense Acc. Depreciation Office Equipment Interest Expense Building GST Collections Telephone Expense Office Equipment Alan Church Drawings Accounts Payable Lande Insurance Expense Accumulated Depreciation Building Church Capitale Unearned Consulting Fees Electricity Expense $2090 $146000 $2000 $1740 $13500 $52780 $7960 $25600 $1620 $43800 $42070 $1560 $760 TOTAL [ Prepare Church Energy Consulting Balance Sheet using information from pa I, II and III CHURCH ENERGY CONSULTING BALANCE SHEET as at 30th June 2019 $ $ $ $ e e $ calalti 21 $ $ e $ $ $e $ $