task 2.1 prepare the general ledger by entering the opening balances from trial balance

Micro Systems Trial Balance as at 30th June 2019. Debit Credit $ 2,160 7,000 3,000 100 130,695 31,600 8,400 4,500 DY Account Name epreciation Accumulated Depreciation - equipment 20 Accumulated depreciation - motor vehicle Advertising Allowance for doubtful debts Sales Capital - John Franklin Poral Cash at bank Accounts Payable Control Accounts Receivable Control Drawings - John Franklin Equipment at cost GST Collected A.GST Paid Residential Rent Received Loan to Martha Stewart Motor Vehicle - at cost Provision for Annual Leave Purchases of inventory Insurance Repairs and maintenance - equipment Stock of inventory (1 July 2018) Office expenses Wages 9,000 5,400 32,200 3,560 2,165 11,500 10,000 22,000 500 54,000 2,600 1,450 5,000 6,400 30,000 191,615 191,615