prepare ledger accounts (T-accounts). Template provided.

5 6 7 9 10 01 July 2019 - The Company started with Paid up Share Capitl of 50,000 in the bank account 02 July 2019 - Purchased 1,000 units of inventory for 10,000 paying through cheque 04 July 2019 - Paid 2,000 to Advertisig agency through cheque. 08 July 2019 - Purchased packing material for 1,000 10 July 2019 - 3,000 withdrawn from the bank accountant for the petty business expenses of the business 11 July 2019 - Received first order from Mr. Sallen for 150 units @ 40 per unit, the odered delivered and amount received in bank through Online Funds Transfer Facility. 112 July 2019 - Bought furniture for office staff on credit from Top Funiture Ltd. for 1,500 12 15 July 2019 - Sold 250 units @ 40 per unit to Home Decor on credit basis. 13 18 July 2019 - 50 units mishandleded and become a scrap which were sold for 5 per unit on cash. 25 July 2019 - Paid 800 to Top Furniture Ltd. by cash 31 July 2019 - Utilities for 1000 accrued for the month of July 2019 but not yet paid 31 July 2019-Salaries & Wages accrued for the month are 5,000 31 July 2019 - Rent aacrued for the month of July 2019 is 1,500 17 18 You are required to: 114 15 16 Account Name Amount DR. Date Amount Account Name Amount DR. Date Date Description An Description CR. Date Description Description Totals Totals Totals Totals Account Name Amount DR. Amount CR. Account Name Amount DR. Date Am Date Description Date Description Date Description Description Totals Totals Totals Totals Account Name Amount DR. Date Account Name Amount DR. Date Amount CR. Amor Date Description Description Date Description Description CR Totals Totals Totals Totals