1. Posting to the Ledger Using the completed journals for Samira's Organic World below, you are required to post the journals into the General Ledger system and extract and check the Trial Balance as of Mar 31 2023. You need to determine the scope of any particular transactions to be made and process the transactions including the balance day adjustments. You need to review the transactions posted to the ledger according to organisational policies and procedures and regulatory requirements. Ensure that you: a. check for accuracy and completeness, and correct any errors identified. b. seek approvals as required. c. determine the scope of special transactions and processes. d. post entries. e. Extract, check, process, review, finalise and file trial balance. General Journal Date 2023 Particulars Folio Debit Credit Mar 31 Bad debts 400 GST Collected 40 Accounts Receivable Control 440 Lousy debt written off - P. Dunn Accounts Receivable Control 143 Sales 130 GST Collected 13 Correction of error - omission of invoice 98 from February Office stationery 100 Electricity 100 Correction of error - incorrect account debited Department Details Author: Caroline Mulchinock Date created: Dec 19 2023 Date last updated: Jul 19 2024 File name: Version: 1 Template Details Author: VE Quality and Policy Date created: Nov 09, 2021, Date last updated: Oct 16, 2023, Location: VE Staff Wiki/Quality/Quality Life Cycle/Plan Version: 1.2 Page 4 of 14 Sales Journal SundriesDate 2023 Debtor Folio Ref No