Posting to the General Ledger 1. Make t account

Date	Account	Debit ($)	Credit ($)
1-Mar	Cash	50,000
	Motor Vehicle	140,000
	Capital		190000
2-Mar	Cash	260,000
	Loan from Victoria National Bank		260,000
3-Mar	Furniture	60,000
	Cash		60,000
	Purchases/chan Merchandise	130,000
	cash		130,000
4-Mar	Display Cabinet	150,000
	Account Payable - Appliance Trading Ltd		150,000
	cash	110,000
	sales Revenue		110,000
5-Mar	Accounts Receivable - Designer Collections	105,000
	Accounts Receivable - Dee's Fifth Avenue	95,000
	sales Revenue		200,000
7-Mar	Purchases	80,000
	Accounts Payable - Louis Button		80,000
8-Mar	Accounts Receivable - Tom Ford	80,000
	Sales Revenue		80,000
10-Mar	Stationery Expenses	12,000
	Cash		12,000
13-Mar	Accounts Payable - Louis Button	5,000
	Merchandise inventory		5,000
15-Mar	Purchases	35,200
	Accounts Payable - Coco Chantal		35,200
16-Mar	Bank	135,000
	Sales		135,000
17-Mar	Cash	100,800
	Sales Discounts	4200
	Accounts Receivable Designer Collection		105,000
18-Mar	Bank	50,000
	Cash		50,000
19-Mar	Sales Return and Allowances	4,500
	Accounts Receivable - Dee's Fifth Avenue		4,500
20-Mar	Accounts Payable - Louis Button	69,000
	Cash		69,000
22-Mar	Utilities Expense - Electricity	60,000
	Bank		60,000
	Utilities Expense - Water	30,000
	Cash		30,000
	Utilities Expense - Security	25,000
	Bank		25,000
25-Mar	Wages Expense	85,000
	Bank		85,000
28-Mar	Personal Drawings - Louis Button Ball Gown	18,500
	Purchases		18,500
30-Mar	Bank	15,000
	Commission Earned		15,000
		1,909,200	1909200