i need help in completing this general ledger

GENERAL LEDGER 10100 - CASH Debit Oct. 1 Balance Forward Journal Debit Credit Balance Oct. 31 4 4 3 5 1 12 CD CR 1 1 0 3 9 5 64 Net Wages and Salary 9 8 06 6 04 Bank Service Charge PR 10 5 46 47 Nov. 30 G 8 2 1 1 3 54 25 00 46 1 0 9 03 CR Net Wages and Salary CD PR 4 3 850 15 Bank Service Charge 10 879 10 2 1 00 73 472 34 10200 - ACCOUNTS RECEIVABLE Debit Ctr Journal Debit Credit Balance Init Oct. 1 Balance Forward Oct. 31 4 9 45 1 00 NF S 8 6 7 1 4 00 Nov. 30 CR 7 4 3 6 9 00 6 1 7 9 6 00 NF $ 3726 3 00 CR 7 5 0 5 4 00 240 0 5 00 NF 10300 - ALLOWANCE FOR DOUBTFUL ACCOUNTS Journal Debit Credit Credit Balance Oct. 1 Balance Forward 17 50 81 Dec. 22 10400 - INVENTORY Debit Journal Debit Credit Balance Oct. 1 Balance Forward 10 16 8 1 00 25 Scanned with CamScanner