Trial Balance as at January 31st, 2019 General Ledger Accounts Debit Credit Bank Account 19456 Inventory 8160 Prepaid Advertising 750 Accounts Receivable 12375 Accounts Payable 9339 Motor Vehicle 25000 Accumulated Depreciation on MV's 5625 Office Equipment 12000 Acc. Depreciation on Office Equipment 3200 Owners Capital 40131 GST Collected 1125 GST Paid 849 Loan - AZM Bank, City Branch 18400 PAYG Tax Payable 90 Wages Payable 510 Accrued Energy Bill - TRU Energy 170 $78590 $78590 Transactions during February 2019: Paid Rent of business premises for February - $1650 (Inc GST) Bank loan and interest paid - $1157.50