Question: Sheet 3: Ledger 101 Cash at bank Date Post all relevant entries from the General Journal including the opening balances. Each entry must include

Sheet 3: Ledger 101 Cash at bank Date Post all relevant entries from the General Journal including the opening balances. Each entry must include a date, account name(s), and amount in the appropriate columns. Note that the closing balance is calculated for you automatically (see below). Your explanation should only contain the other account name(s) according to your journal entries, separated by a backslash "/" where necessary (see below). Explanation 1/1/20 Opening balance 1/1/20 Capital 2/1/20 Inventory / GST Paid 3/1/20 Inventory / GST Paid Debit 5,000 1,000 Credit 5,500 330 Balance 5000 6000 500 170 170 170 "Balence is displayed as Dror Cr on Expol for Windows and is displayed as positive or nagadve values an Estlar Mac
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