Post this journal to ledgers then trial balance . Ledger format is provided . Please use the format given, dont do T account format

CREDIT DEBIT DATE FOLIO PARTICULARS Poooo Jan 1 cash 20000 capital Furniture 5000 2 5000 Cash aoo Feb 2 Inventores Cash (90%. X 1000) 390 4 inventories all 390 role 710 710 Acc payable : ABC bhd Inventovies Acc payable : x4 trading Pok Soo ** brading 7 Cash Sales 4 cash. C85. X 1000> Sos Max 59so Sales esas 1200 cost of Sales inventories Acc Receivable : 1200 26 Ting 12.00 Salesos (200 cast of Sales 200 2002 Inventories Acc Receivable : Ming qoo Sales 9.00 Sales (OO TOO cost of Inventories Apr 11 cash Acc Receivable Ming Jun 16 cash 1080 Discount Allowed Cholex 1200) Acc Receivable : Ting Jul 14 Acc payable ABC bhd 390 cash Acc payable : Xy trading (906 X 710) 639 lo Discount received 120 1200 390 cash 110 Aug 16 office equipments 350 cash 350 PARTICULARS DATE DEBIT CREDIT FOLIO so 11 Drawings Sep 550 Casho 4500 30 cash Sales o 4500 Cost of sale DO 700 29 Cobx100 inventories 2000 Oct 20 Cash bo A 2000 rent Yevenue D 200 200 334 Nov 22 Telephone bill cashout Dec 24 utilities biu 1200 12-00 cash 20000 26 woges 20 000 cash 300 28 rental car cash Ledgers Date Particulars Dr Cr Balance