trom Transferred GHST,200 Bank Account to Deposit Account. 22 Sold 2 Techno Z mini for GHS980 each to a customer who paid by cheque 24 Purchased 2 Cartons of Dell mouse (wireless) at GHS30 per box (24 boxes in a carton) 26 Paid electricity expense (Office costs) for GHS80 cash 28 Salaries of GHS1,800. Amount paid by Petty cash. Required: d. Prepare the statement of profit or loss account for the month ended September 30, 2021, and e. Statement of financial position as at that date. trom Transferred GHST,200 Bank Account to Deposit Account. 22 Sold 2 Techno Z mini for GHS980 each to a customer who paid by cheque 24 Purchased 2 Cartons of Dell mouse (wireless) at GHS30 per box (24 boxes in a carton) 26 Paid electricity expense (Office costs) for GHS80 cash 28 Salaries of GHS1,800. Amount paid by Petty cash. Required: d. Prepare the statement of profit or loss account for the month ended September 30, 2021, and e. Statement of financial position as at that date