The accounts in the Sales trust ledger are as follows: -

700 Trust Bank Account $ 218,000.00 Debit

710 Harvey to Austin 80,500.00 Credit

720 Melisa to Lyn 77, 000.00 Credit

730 Grant to Jan 50, 000.00 Credit

740 Moore - Auction expenses 10,500.00 Credit

Payments to be made from the Sales Trust Account are: -
16th Settlement occurred between W Harvey and D Austin. The initial deposit plus $226 interest was re-banked
into the Trust Account. Sales commission was $12, 500 with the appropriate balance of funds being sent
to the two parties involved.
16th The sale of 50 Rockdale Street, Rockdale regarding Grant to Jan was settled and the vendor's solicitor
requested the deposit to be released after commission had been deducted.
The commission amounted to $1, 800.
16th Funds held on behalf of T Moore were for advertising. Paid Pleasure News from this amount, the sum of
$850.00

record the payments from trust account in the ledger.

sales ledgers
account name : Bank	account No 700
Date	details	folio No	debit	credit	balance
					218,000.00

sales ledgers
account name : harvey to austin	account No 700	710
Date	details	folio No	debit	credit	balance
					80,500.00

sales ledgers
account name : melissa to lyn	account No 700	720
Date	details	folio No	debit	credit	balance
					77,000.00

sales ledgers
account name : grant to jan	account No 700	730
Date	details	folio No	debit	credit	balance
					50,000.00

sales ledgers
account name : moore- auction expenses	account No 700	740
Date	details	folio No	debit	credit	balance
					80,500.00