Materials usedBankGST Recovergble$2568030$ General Expense$|240-$D$680$For personal useBank$25$CFries, Drawingsoo$-$aloloSale on accountRevenueGST Poyable$21$AIRP Berrysolo$7557|5-$Poper productsAIPGeneral Supply Co$.$GST Recoveroble$15$ Supplies$77$Received on accountAIR$-$P$.$BeyO$370-$BankWages for week$7$ Wages Expense$5$olosloloCash saleGST PayableRevenueJan$20-24$DATEPARTICULARSPR.DEBITCREDITGENERAL JOURNALPAGE $40$After posting, do a Trial Balance$\mathrm{.}15.$ The journal of C$.$ Fries appears below. Post these amounts to the ledgers given below.Accounting $11$WCLN$.$caBankBarnk