your work is accurate. PAGE 40 GENERAL JOURNAL CREDIT DATE DEBIT PARTICULARS PR 20-2 Jan. 4 Bank 805 7 0 0 Revenue 4 9 GST Payable PST Payable 5 6 Cash sale 7 Wages Expense 5 0 0 I5 00- Bank Wages for week 10 Bank 3 7 0 A/R-P.Berry 3 7 0 Received on account 15 Supplies I o 0- 7 7 GST Recoverable A/P-General Supply Co. II7 7 Paper products 5 75 AIR-P. Berry 21 50 0 Revenue 3 5 GST Payable PST Payable 4 0 Sale on account 8 0 0 C. Fries, Drawings 25 800 Bank For personal use 2 4 0 General Expense 30 I6 80 GST Recoverable 2 56 80 Bank Materials used ACCOUNTS DEBIT CREDIT