please post the answers so that I can copy it into my Excel as it should be exactly

Task 3 35 Marks The following transactions were recorded in the General Journal of Hudson Supplies: General Journal of Hudson Supplies Date Details Debit Credit 1/11 Cash at bank 31,000 Inventory Machinery 10,000 9,500 Motor vehicle 8,000 58,500 Capital Commencement of business 4/11 Office equipment 12,600 GST Receivable 1,260 13,860 Accounts Payable Control Purchased office equipment on credit from Real Services Inventory GST Receivable 8/11 6,660 666 7,326 Accounts Payable Control Purchased inventory on credit from Simpson Pty Ltd Cash at bank 10/11 7,150 Sales 6,500 GST Payable 650 2,900 Sold goods for cash Cost of goods sold Inventory Cost of sales 5/8 2,900 11/11 Wages 3,495 Cash at bank 3,495 Paid wages 7,326 Accounts Payable Control Cash at bank 7,326 Paid A/c Payable - Simpson Pty Ltd 5 LA023517 Assessment 3, FNSACC311, Ed 2 & 3 New South Wales Technical and Further Education Commission, 2018 (TAFE NSW), Archive version 1, June 2018 21/11 Accounts Receivable Control 4,125 Sales 3,750 GST Payable 375 Sold goods on credit to Simic Ltd 800 Cost of goods sold Inventory 800 Cost of sales 25/11 Inventory 1,200 120 GST Receivable Cash at bank 1,320 Purchased inventory for cash 29/11 Cash at bank 4,125 Accounts Receivable Control 4,125 Amount received from Simic Ltd Required For the above General Journal entries: 1. Post the transactions to the general ledger. 2. Balance each general ledger T-accouni. 3. Prepare a Trial Balance. Task 4 5 marks From the following account balances prepare a Trial Balance and determine the miss Capital amount. Trial Balance Particulars $ Cash at bank 7,350 Inventory 12,660 Motor vehicle 35,000 Computers 10,500 Office equipment 9,500 Accounts Receivable Control 18,500 Accounts Payable Control 11,520 GST Receivable 2,525 GST Payable 1,256 Capital Sales 85,730 Cost of Goods Sold 20,400 Rent paid 30,000 Wages 22,500