I'm having difficulty understanding this, can I get help with it please?

4:04 1 3G X Assignment 6- Susp Q The following trial balance was extracted from the books of St Michael's Stores on 31 August 2019 Dr Cr Accounts payable 4.390 Accounts receivable 5,680 Capital #1,000 Cash at bank 3,210 Drawings 18,970 General expenses 4,780 Inventory 8,200 Non-current assoon Cost 44,800 Provision for depreciation 11,200 Purchase 69,950 Sales 98, 700 Susporne 300 155.590 155.590 The following errors have been discovered. 1. The purchase of goods on credit, $740, from Ambers Lid has been overlooked. 2. Owner's drawings by cheque of $450 had been correctly entered in the cash book but debited to the drawings account as $540 3. General expenses of $230 had been credited to the cash book, but had not been posted to the general ledger. 4. The sale of goods on credit, $440, to A Black was correctly entered in the sales bock, but posted to the accounts of both A Black and A Natford. The purchase of a non-cument asset by cheque, $500, had been entered in the books as $550. Propare: Journal entries necessary to correct each of these errors (narratives are not required). The suspense account account recording the opening entry and relevant antries from the journal (the account should be closed). A corrected trial balance