A

$\backslash$table$[[$B$,$C$,$D$,$F$,$G$,$H$,$I,J$,$K$,$M$,$N$,,$P$,$Q$],[$GENERAL LEDGER$],[$Account Cash,Account No$.,,111,],[$Date$,,,,,,,,,,,,],[,$Item,,Post. Ref.,,Debit,Credit,,Debit,,Credit,$],[\backslash$table$[[20--],[$June July$]],,,,,,,,,,,,,],[30,$Balance,,,$,,,,,4,568,,,],[1,,,,21,,,1,520,,3,048,,,],[3,,,,21,,,1,550,,1,498,,,],[5,,,,21,,3,045,,,4,543,,,],[9,,,,21,,,1,484,,3,059,,,],[10,,,,21,,,2,600,,459,,,],[14,,,,21,,5,050,,,5,509,,,],[20,,,,22,,,2,200,,3,309,,,],[22,,,,22,,,380,,2,929,,,],[30,,,,22,,,2,000,,929,,,]]$

$\backslash$table$[[$Account Accounts Receivable,Account No$.113],[$Post$.,$Balance$]]$