Would you be able to correct the general ledger for Computer Expenses and identify the errors in it. Screenshots of the journals are below.

General Journal Connelly Pty Ltd GJ05 ABC Stores As at 1" May 20X1 - Opening Balances Date Details Folio Debit $ Credit S Trial Balance of Connelly Pty Ltd As at 1" May 20X1 - Opening Balances 15/5/X1 Drawings 3-1002 110 Account Debit Credit Inventory 1-1002 100 S GST Paid 1-1003 10 Bank 15,000 Owner took inventory for personal use Inventory 7,000 Accounts Receivable Control 4,650 31/5/X1 Bad Debts 6-1010 200 - R Cook 2,750 GST Collected 2-1002 20 - K Bell 700 Accts Receivable Control 1-1003 220 S Lee 1,200 - K Bell 220 GST Paid 4,200 Balance of debt written off as bad Computer Equipment 2,000 Motor Vehicle 15,000 31/5/X1 Accts Receivable Control 1-1003 495 Office Furniture 17,500 - McMahon Furniture 495 Accounts Payable Control 2,250 Office Furniture 1-2003 450 CPS Computers 800 GST Collecte 2-1002 45 I Kee 1 450 Sold asset on credit GST Collected 9.820 Long Term Loan 20,000 Capita 83,280 65,350 65,350Sales Journal of Connelly Pty Ltd SJ1 Invoice No / Cost of Credit GST Date Note Goods Accounts Receivable / Particulars Accounts Folio Sales Sold Receivable Collected No 5.5 X1 160 850 R Cook 2,640 2,400 240 10.5 X1 161 145 K Done 759 690 69 15.5 X1 R331 (15) K Done (22) (20) (2) 28.5 X1 163 75 S Lee 2,310 2,100 210 1,055 Totals 5,687 5 170 517Purchases Journal of Connelly Pty Ltd PJ1 Suppliers Invoice / Accounts Computer GST Date Credit Accounts Payable / Particulars Folio Inventory Paid Note No Payable Expenses 2.5.X1 130 I Kee 803 730 73 4.5.X1 5690 Y Soo 1,078 980 98 10.5 X1 R405 J Kee (66) (60) (6) 20.5 X1 5698 Y Soo 1,045 950 95 31.5 X1 RX12 CPS Computers 550 500 50 Totals 3.410 2,600 500 310Receipt Mo Cash Receipts Journal of Connelly Pty Ltd Accounts Drawer and / or Particulars . / Receivable 5431 Cash sales Cash sales K Bell ghg dishonoured AX Finance Long Term Loan Cash Payments Journal of Connelly Pty Ltd CP1 Accounts GST Discount Bank Date Cheque No Payee and / or Particulars Folio Bank Rent Payable Paid Received Wages Charges 7.5.X1 522 I Kee 1,351 1,450 (9) (90) 20.5 X1 523 Wages 2,200 2,200 20.5 X1 DD Bank charge 15 15 28.5 X1 524 Rent on premises 770 70 700 31.5 X1 525 Y Soo 1,023 1,078 (5) (50) Totals 5,359 2,528 56 (140) 2,200 700 15General ledger Account Name: Computer Expenses Folio No:6-1003 I = | = T Errors in this general ledger