This is my answer, would you please check if this is correct? Thank you in advance.

Activity 1 1 Complete the ledger account with the summary from journal entries: o On the 3rd February the business received a stationery order. Invoice no. 63957 for S75.96from the Office Shop. o On the 4th February the business sold a garden setting to TR grown for 5153.95. Invoice no. 73958. Ledger accounts: Office supplies 153.95 Date 1 Feb 3 Feb Trade creditors Date 1 Feb 3 Feb Sales Date 1 Feb 4 Feb Debtors Date 1 Feb 4 Feb Docket 63957 Docket 63957 Docket 73956 Docket 73956 Details Opening Balance Office Shop Details Opening Balance Office Shop Details Opening Balance TR Brown Details Opening Balance TR Brown Debit 75.96 Debit Debit 153.95 Debit Credit Credit 75.96 Credit Credit Balance 1 ,408.54 1,464.50 Balance 75.96 Balance (11,983.45) (12,137.40 Balance 986.32 1, 140.27