solve please

1. The following is the general Journal of Mr. Saad a sole trader for the month of July 2019. Account Tile Date LF Debit Amount (OMR) 800,000 Credit Amount (OMR) Cashi 2019 July 1 Capital 800,000 (To record investiment Bank 350,000 2019 July 4 Cash 350,000 78,000 45,000 33.000 55.000 23.000 78.000 26,000 26.000 32.000 32,000 (Cash deposited into bank) 2019 Purchases July 6 Accounts Payable Cash (Purchased goods for cash & on account) 2019 Accounts Receivable July 14 Cash Sales (Sold goods for cash & on account) 2019 Insurance Expense July 23 Cash (Paid insurance by cheque) 2019 Office Equipment July 25 Accounts Payable (Purchased office equipment on credit) 2019 Bank July 27 Interest Incom (To record interest received from bank account 2019 Accounts Payable July 29 Cash (Payment to suppliers) 2019 Cash Alc July 31 Account Receivable (Received cash from customer for goods sold on account) Required: Prepare 1. Cash Account in General Ledger 12.000 12.000 45,000 45.000 42.000 42.000 Solution Mr. Saad Page 1 of 2 General Ledger Dr. CASH Cr Date Account Tile JE Account Tile JE Amount Amount Date Dr (OMR) (OMR)