On June $30,2024,$ Bramble Ltd$.\text{'}$s general ledger contained the following liability accounts:

Accounts Payable $$45,500$

CPP Payable $3080$

EI Payable $1128$

Sales Tax payable $6200$

Employee income tax payable $5540$

The following selected transactions occurred during the month of July:

July $1$ Issued a three$-$month, $6\%$ note payable in exchange for an account payable in the amount of $ $15,000$ Interest is due at maturity.

$2$ Provided services for customers worth $ $16,000$ plus HST of $13\%$The company received payment in full for services and HST$.$

$6$ Sold inventory for cash totalling $ $39,550$ that also includes $13\%)$ HST$.$ The cost of goods sold was $ $24,000.$ Bramble uses a perpetual inventory system.

$10$ Remitted $$6,200$ HST pertaining to sales tax collected in June.

$15$ Remitted $ $9,748$ to the government for amounts owing from the June payroll for employee payroll deductions of $$7,550($CPP $$1,540,$ EI $$470,$ and employee income tax $$5,540)$ and for employee benefits of $$2,198($CPP $$1,540$ and El $$658).$

$24$ Paid $$30,000$ to trade creditors on account.

$31$ Paid amount owing to employees for the month. Gross salaries totalled $$19,000$ and payroll deductions included CPP of $ $803,$ El of $$316,$ and employee income tax of $ $5,850.$ Employee benefits included CPP of $ $803$ and El of $ $442.$

$($c$)$ Prepare the current liabilities section of the statement of financial position at July $31.($ I already tried accounts payable $=$ $$15,500,$ or account payable $=$ $$30500$ and those were both wrong$)$