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A Trial Balance is to be done to ensure there are no issues before completing the statements for a 12 month period. The table attached outlines the transaction details for 30 January. I am wondering what the best way is to fill in sales journal, purchases journal, general ledger, trial balance and subsidiary ledger with the attached figures? The details of the journals are below:

Sales Journal -

Date Debtor Invoice no. Sales GST collected Debtors control TOTAL

Purchases Journal -

Creditor Invoice no. Purchases GST paid Creditors control TOTAL

General Ledger -

Date Details Folio no. Debt Credit Balance TOTAL

Trial Balance -

A/C # Account Debit Credit TOTAL

Subsidiary Ledger -

Date Particulars Journal Ref. Debit Credit Balance


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