GENERALJOURNAL PR Debit Credit Particulars Date 2019 Feb 5 805 700 Bank Revenue GST Payable PST Payable 49 56 115 9 100 Bank Revenue GST Payable PST Payable 7 8 1 Forward the following balances from Feb 1, 2019: Bank $1978 and Revenue $1978 2. Post the above transactions GENERAL LEDGER Account: No. Date Particulars PR Debit Credit DR/CR Balance Account: No. Date Particulars PR Debit Credit DR/CR Balance Account No Date Particulars PR Debit Credit DR/CR Balance No. Account: Debit Credit DR/CR Balance PR Date Particulars No. Account: Date Particulars PR Debit Credit DR/CR Balance