General Ledger Summary Account Debit cash at back 11-Jul accs receivable 15-Jul accs receivable 27-Jul accs receivable 1-Aug open balance sales revenue cost of goods sold 2-Jul inventory 5-Jul inventory 11-Jul inventory 18-Jul inventory 22-Jul inventory total rent expense 25-Jul cash at bank wages expense 3-Jul cash at bank 17-Jul cash at bank total motor vehicle expens 13-Jul cash at bank office supplies 19-Jul cash at bank interest expense 31-Jul account payable depreciation

31-Jul accumlated depreci 31-Jul accumlated depreciat 31-Jul accumlated depreciat stock expense 31-Jul inventory inventory Account pay 14-Jul inventory 20-Jul inventory 24-Jul inventory 30-Jul inventory computer account paya 25-Jul computer advertising account pa 29-Jul advertising 31-Jul closing balance