On the 3^rdFebruary the business received a stationery orderinvoice no. 63957 for $75.96from the Office Shop.

On the 4^thFebruary , the business sold a garden setting to TR Brown for $153.95. Invoice no. 73958.

How do you complete the ledger attached - please see attachment

There is no information missing

ffice supplies Date Docket 1/2/xx Details Debit Credit Opening Balance Balance 1408.54 Trade creditors Date Docket 1/2/xx Details Debit Credit Balance Opening Balance 0.00 Sales Date Docket 1/2/xx Details Debit Credit Opening Balance Balance (11,983.45) Debtors Date 1/2/xx Docket Details Opening Balance Debit Credit Balance 986.32