Q12. Complete the ledger account with the summary from journal entries: 1. 04/06/2018 received a tissue order. Invoice No. 12345 for $45.58-from Office works 2. 07/06/2018 sold a printer to Elite Education for $789.45. Invoice number 45678 Ledger accounts: Office works Date 01/06/2018 Docket Debit Credit Details Opening Balance Balance 1314 Trade creditors Docket Debit Credit Date 01/06/2018 Details Opening Balance Balance 1000 Account receivable Docket Debit Credit Date 01/06/2018 Details Opening Balance Balance (6458) Debtors Docket Debit Credit Date 01/06/2018 Details Opening Balance Balance 589.45