prepare both manual records and records in Reckon for the month ending 31 July, 2023. Refer to Chart of Accounts below when preparing journals for the account numbers and names used. Amazing Appliances: Chart of Accounts and Trial Balance as at 30 June, 2023 Refer to Chart of Accounts below when preparing journals. Account No. 101 110 112 115 116 118 130 131 135 136 200 201 203 205 301 302 307 401 402 501 503 505 506 510 520 542 560 580 582 585 Account Name Cash at Bank - ANZ Accounts Receivable Inventory Prepaid Insurance Prepaid Rent Office Supplies Store Equipment Accumulated Depreciation - Store Equipment Computer Equipment Accumulated Depreciation - Computer Equipment GST Clearing (Tax Payable GST)** Accounts Payable Wages Payable PAYG Tax Payable* Capital Total Drawings Profit or Loss Summary Sales Revenue Sales Returns & Allowances Cost of Sales Bank Charges Depreciation Expense - Computer Equipment Depreciation Expense - Store Equipment Electrical Repairs Expense Insurance Expense Office Supplies Expense Rent Expense Telephone and Internet Expense Utilities Expense Wages Expense Balance DR 34,245 56,518 56,675 15,000 1,520 29,080 24,460 217,498 CR 14,040 15,288 12,450 28,970 5,180 141,570 217,498 *PAYG Tax Payable is tax withheld from staff wages owed to the government. **GST Clearing (Tax Payable GST) is the account set up for the GST owing. Reckon will also add another account named Tax Payable as you process transactions with GST. You will have 2 GST accounts when your assignment is complete: GST Clearing (Tax Payable) will have a zero balance and Tax Payable should have the same balance as your 1 general ledger account for GST in Excel. Page | 2