first task complete, I am struggling on second where accounts have to be brought forward from the month of July 2019 and presented on the ledger account. can somebody please help me with the ledger (t account) thanks.

01 July 2019 The Company started with Paid up Slure Capitl of 50.000 in the bank account 2 ly 2019. Purchased 1,000 units of inventory for f. 10,000 paying through thegue 04 July 2019 - Paid 2,000 to Advertisig agency through cheque 08 July 2019 Purchased packing material for 1,000 10 July 2019 -0,000 withdrawn from the bank accountant for the petty business expenses of the business 11 July 2015 - Received first order from Mr Sallen for 150 units 40 per unit the oder delivered and amount received in bark through Online Funds Transfer Facility 12 July 2019 Bought furniture for office staff on credit from Top Fitture Ltd. for 150 15 July 2019-Sald 250 urut 40 per unit to Home Decor on credinta 18 July 2019 sont mishandleded and tiecome a scrap which were sold for 5 per unit on Gash 4 25 July 2019-Pad E800 to Top Furniture Id. by casti 31 July 2019 Utilities for 1000 accrued for the month of July 2015 but not yet paid 31 July 2019-Salaries & Wages accrued for the month are 5,000 31 July 2019 - Rentacrued for the month of July 2019 is 1500 17 You are required to DR CR 50,000 50,000 10,000 10,000 2,000 2,000 1,000 1,000 3,000 3,000 1,500 17 1,500 6,000 6,000 5 Date Accounts Description 6 01.07.19 Bank A/C 7 To Share Capital 8 02.07.19 Inventory A/C g To Bank 110 04.07.19 Advertising and Marketing Expense A/c 11 To Bank 12 08.07.90 Packing Materials A/a 13 To Bank 14 10.07.19 Petty Cash A/c 15 To Bank 16 11.07.19 Cost of Sales Alc To Inventory 18 Bank A/C 19 To Sales Revenue 20 12.07.19 Furniture A/C 21 To Top Furniture Ltd. 22 15.07.19 Home Decor Alc 23 To Sales Revenue 24 18.07.19 Cash Alc 25 To Loss of inventory writedowns 26 25.07.19 Top Furniture A/C 27 To Cash 28 31.08.19 Accrued Utility Expense A/C 29 To Utility Expenses Payable BO 31.07.19 Salary & Wages Expense A/c 31 To Salary and Wages Payable 32 31.07.19 Rent Expense A/C 33 To Rent Payable 34 35 1,500 1,500 10,000 10,000 250 250 800 800 1,000 1,000 5,000 5,000 1,500 1,500 36 B7 38 39 After brought forward the account balances from the month of July 2019, enter the following transactions in the books of CLM Trading Company 01 Aug 2019 - Paid utilities accrued salaries & wages and rent accrued in the previous month 02 Aug 2019 - Home Decor paid in full and a discount of 5% allowed to them. 04 Aug 2019 Sold 100 units 40 per unit to Mr. Deants on cash which was immediately deposited to a bank account 08 Aug 2019 Paid 1,000 for the deaning and janitonal services 10 Aug 2019 Purchased office supplies for 2,000 and paid through cheque 3 11 Aug 2019 - Sold 200 units per unit on credit basis to DRS. 12 Aug 2019 Bought Laptop for office use for 1,500 and paid through cheque TO 15 Aug 2019 - Paid 1,000 to Advertising agency for advertising and marketing service 11 18 Aug 2019 Paid E 200 for meals and entertainment of dients 12 25 Aug 2019 - Paid Top Furniture in Full 31 Aug 2019-Utilities for 1000 accrued for the month of Aug 2019 but not yet paid 114 31 Aug 2019 Salaries & Wages accrued for the month are: 5,000 15 31 Aug 2019 - Rentacrued for the month of Aug 2019 is 1,500 16 You are required to 1. Record journal entries to approriate chart of accounts 19 2. Preapare Inventory Chart 3. Prepare Ledger accounts (T-account) 4. Prepare trial balance as at 31 August 2019 20