Refer to the transactions listed in the case study, captured in the journals $($books of first entry$)$ as required in Task $2$

Balance the following general ledger accounts on $30$ April $2024$

$-$ Bank $($statement of financial position$)$

opening balance on $1$ April $2024$: R$12000($negative$)$

$-$ Inventory $($statement of Financial position$)$

opening balance on $1$ April $2024$: R$4300($Dr$)$

$-$ VAT $($statement of financial position$)$

opening balance on $1$ April $2024$: R$3789($Cr$)$