Question: please correct this Date Details Folio Debit Credit Trail Blance Accounts Accounts Receivable 17,880.00 Accounts Payable 11,520.00 Cash at Bank 8,769.68 Truck Expenses 255 GST

please correct this

Date Details Folio Debit Credit Trail Blance Accounts Accounts Receivable 17,880.00 Accounts Payable 11,520.00 Cash at Bank 8,769.68 Truck Expenses 255 GST Paid 766.91 GST Collected 2,358.18 Sales Revenue 27,110.94 Discount Expense 247.35 Freight on Purchases 198 Purchase of Goods 7,669.09 Delivery Charges 56 Rounding and Adjustments 68.18 Sales Return (Mark Money) 75 Inventory Total 35,862.21 35,862.21

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