prepare a trial balance using formulas

General Journal Page 15 Poncourg a check to ensure that dobits equal credits P.R Debit Credit Date Particulars 2015 Oct 18 Supplies HST Recoverable Bank Purchase supplies - cheque # 355 165.00 21.45 188.45 3,955,00 18 Bank AR-W. McKinley Received full payment of account 3.955.00 - 118.00 15.34 18 Automobile expense HST Recoverable Bank Auto repairs cheque #356 133.34 250.00 19 Bank charges Bank Bank interest 250.00 575.00 575.00 19 Wages Expense Bank Paid wages on cheque #357 678.00 19 AR-K Peters HST Payable Revenue Sale on account 78.00 600.00 Inn 18 Automobile expense HST Recoverable Bank Auto repairs cheque #356 118.00 15.34 133.34 250.00 19 Bank charges Bank Bank interest 250.00 575.00 19 Wages Expense Bank Paid wages on cheque #357 575.00 678.00 19 A/R - K. Peters HST Payable Revenue Sale on account 78.00 600.00 2,000.00 19 Bank Loan Bank Made payment on bank loan 2,000.00 58.00 7.54 24 Telephone Expense HST Recoverable Bank Paid telephone bill - cheque #358 65.54 7 843.33 7.84333 ZEN ULUU HST Payable Revenue Sale on account 52.00 400.00 450.00 26 A. Anderson, Drawings Bank Cheque 359 to owner for personal use. 450.00 570.00 570.00 30 Wages Expense Bank Cheque #360 paid fuf wages 1,872.00 1.872.00 General Journal Page: 15 Penich rodungs- a check to ensure that debits equal credits PR Debit Credit Date Particulars 2015 Oct 18 Supplies HST Recoverable Bank Purchase supplies - cheque #355 165.00 21.45 186.45 3,955.00 18 Bank AVR-W. McKinley Received full payment of account 3,955.00 - 118.00 15.34 18 Automobile expense HST Recoverable Bank Auto repairs cheque #356 133.34 250.00 19 Bank charges Bank Bank interest 250.00 575.00 575.00 19 Wages Expense Bank Pald wages on cheque #357 678,00 19 AVR - K. Peters HST Payable Revenue Sale on account 78.00 600.00 ARA