I required are ledger accounts and trial balance for month of March for the followinf transactions

I have included trial balance and transaction page for previous month (feb)

I have included trial balance and transaction page for month of jan

Aher recording the transactions for the month of March 2019, you are required to brought forward all the ledger balances and show the opening balances in the trial balance. During the month of March 2013, following financial transactions took place 01 Mart 2019 Paid all the Accrued Liabilities for the previous month by cheque 02 March 2019 - Sold goods to Freds Ltd. for 10,000 on credit 04 March 2019 - Pad Brex Ltd. in full and received a discount of 1% 05 March 2019 - Paid 500 for Office Cleaning and Janitonal Services 10 March 2019-Pad E500 for statt entertainment 11 March 2019-Pad E500 for the delivery van fuel and maintenance 12 March 2019 - Received half of the outstanding amount from Freds Ltd. 15 March 2019 - Purchased office stationery for 100 18 March 2019. Paid charity and Donation for 2,000 31 March 2019 - Paid monthly installment of the delivery van 31 March 2019 Accrued Office Rent 1,000 31 March 2019 - Accrued utilities for 1,000 for the the month of March 2019 31 March 2019 - Aconued Salaries & Wages for the month You are required to: show the opening balances in the trial balance During the month of Feb 2019, following financial transactions took place: 01 Feb 2019 - Paid all the Accrued Liabilities for the previous month by cheque 02 Feb 2019 - Sold goods to BZD Ltd. The list price of the goods is 2.000 and a trade discount of 2 were allowed. The amount recived via Online Bank Transfer 04 Feb 2019 - Purchased Office supplies on credit from Fine Store 08 Feb 2019 - Paid ca for Office Cleaning and sanitorial Services 10 Feb 2019 - Paid Index furniture the remaining balance. 11 Feb 2019 - Paid Futon Ltd. in full and reoved a discount of 1% on full payment on the outstanding amount 12 Feb 2019 - Purchased inventory costing Estrom Brex Ltd. on credit 15 Feb 2019 - Paid Soo for the fuel and repair and maintenance of the delivery van. 18 Feb 2019 - Paid Fine Store in full 25 Feb 2019 - Paid monthly installment of the delivery van 28 Feb 2019 - Accrued Office Rent 1,000 28 Feb 2019 - Accrad utilities for 1.000 26 Feb 2019 - Accrued Sanies & Wages for the month Credit Closing Balance +37490 +30000 +10000 +40000 +18400 -10000 -31350 -2000 Account Title Cash Bank Furniture Computers Delivery Van Inventory Accounts Payable Lease Liability Rent Payable Utilties Payable Salaries Payable Index Furnitures Common Stock Sales Revenue Cost of goods sold Repair and Maintenance Expense Utilities Expense Interest Expense Salaries Expense Rent Expense Cleaning Expense Discount Allowed Discount Received -5000 -15550 -1000 -1000 -8500 Opening Baland Debit 0 +28500 +8990 + 15000 +15000 +5000 -5000 +20000 +20000 -7600 +10800 -5000 -15800 -1000 -1000 -8500 -5000 -50000 4000 - 2400 +4200 +500 +1000 +1000 +2000 +800 +1550 +8500 +17000 +1000 +2000 0 +500 +60 0 -50000 -7000 -2000 -17000 5000 -100000 -11000 +6600 +1500 +3000 +2350 +25500 +3000 +500 +60 -50 + + -50 +88100 -88100 01 Jan 2019 - The Company started started its business by essuing 10,000 share for es each. The share money received were deposited into the bank account 02 Jan 2019 - The Company hired a staff with the following salary pakages Accountant 1500/- a month Operatonal Staff 5000/- a month (5 persons, E1,000 each Helping Staff E 2000/- a month (4 lerson, E500, each person 04 Jan 2019 - The company purchased inventory for 10,000 paying B3,000 in cash and and remaing E5,000 on credit from Falton Ltd Q8 Jan 2019 - The Company purchased Office Equipments for E15.000/-on credit from Index Furriture. 10 Jan 2019 - The Company purchased Computers for its employees costing soon and paid through cheque. 11 Jan 2019 - The Company Leased a delivery van from the bank the market value of the car is 20,000 and company pud 20% down payment. Monthey intallments we 63.000 a month to be paid at the end of the month, 5% interest is included in the installment payment 12 Jan 2019 - The company received its first order from the client BZD Ltd. for 12,500, good delivered to the client and received a cheque and bunked it The cosa story at a profit margin of 15 Jan 2019 - The Company pad so for the fuel and repair and maintenance of the delivery van. 18 Jan 2019 - The Company received another oder for risco from Zayab Ltd Goods delivered and cheque received and banked. Jan 2019 - Cheque paid to Index Furniture for 10,000 31 Jan 2019 - Accrued Office Rent 1,000 31 Jan 2019 - Paid monthly installment of the delivery van 31 Jan 2017 Accrued utities for the month of lan for 1,000 31 Jan 2017 - Accrued Salaries & Wages for the month You are required to Opening Balance Account Title Cash Bank Furniture Computers Delivery Van Inventory Fulton Ltd. Lease Liability = Rent Payable 5 Utilties Payable Salaries Payable 7 Index Furnitures 8 Common Stock 9 Sales Revenue o Cost of goods sold e1 Repair and Maintenance Expense 22 Utilities Expense 23 Interest Expense 24 Salaries Expense 25 Rent Expense 26 Debit Credit 0 +28500 +15000 +5000 +20000 +7600 -5000 - 15800 -1000 -1000 -8500 -5000 -50000 -4000 +2400 +500 +1000 +800 +8500 +1000 Closing Balance 0 +28500 + 15000 +5000 +20000 +7600 -5000 15800 1000 -1000 -8500 -5000 -50000 4000 +2400 +500 +1000 +800 +8500 +1000 +90300-90300 27 28 29 + 30 31 32 33 34 35 36 37