Question: cr is still wrong General Journal - Extract Only GJ3 Trail Blance Accounts Accounts Receivable 17,880.00 Accounts Payable 11,520.00 Cash at Bank 8,369.68 Truck Expenses

cr is still wrong

General Journal - Extract Only GJ3 Trail Blance Accounts Accounts Receivable 17,880.00 Accounts Payable 11,520.00 Cash at Bank 8,369.68 Truck Expenses 255 GST Paid 766.91 GST Collected 2,358.18 Sales Revenue 27,010.94 Discount Expense 247.35 Freight on Purchases 198 Purchase of Goods 7,469.90 | Delivery Charges 66 Rounding and Adjustments 68.18 Sales Return (Mark Money) 75 Inventory 466.19 totals 35,862.21 40,889.12' Total 35.862.21 35.862.21

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