4. Post the journal entries in the ledger accounts in Google Sheets file for Sheila McFarlane, a lawyer, and take off a

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4. Post the journal entries in the ledger accounts in Google Sheets file for Sheila McFarlane, a lawyer, and take off a trial balance on the form provided. HST accounts are not included. (Application: 12 marks)
GENERAL JOURNAL PAGE P.R. DEBIT CREDIT 11 DATE PARTICULARS 20 Mar. 31 Bank AIR-Jim Shearer Supplies Office Equipment A/P-Elite Equipment A/P-Legal Publishers Bank Loan Sheila McFarlane, Capital 4000 1000 200 21 ololo 1 ololo 500 31000 2 700 II Apr. 2 Bank 600 - AIR-Jim Shearer 600 1 - 400 3 AP-Elite Equipment Bank 400 1 5 Bank 250 1 - Fees Earned 2 50 - 15 Sheila McFarlane, Drawings Bank 21 Olo - 200 - 1 20 Bank 2000 - Bank Loan 2lololo PAGE 2 DEBIT CREDIT GENERAL JOURNAL DATE PARTICULARS P.R. 20 Apr. 25 Repairs Expenso Bank 50 - 50 26 Bank 25 oo Sheila MacFarlano, Capital Office Equipment 4210 30 A/P-Legal Publishers Bank 5 olo - - - 500
No 101 Account Bank Credit Dchie DR CR PK Balance Particulars Danc Account A/R - Jim Shearer Na 105 DR PR Debit Credic Particulars Balance Date Account Supplies No 120 DR P. Particular Debit Credit Date Balance
Account Office Equipment No 150 PR Debi Credit D Date Particulars Balance Account A/P Elite Equipment No. 201 Particulars PR Debit Credit DR CR Date Bilance Account A/P - Legal Publishers No 205 Dare Particulars PR Debit Credit DR CK Balance Account: Bank Loan No 220 Date Particulars PR. Debit Credit DR CR Balance
Account S. McFarlane, Capital No 301 PR Debit Credit TR C Balance Particulars Die Account S. McFarlane, Drawings No 302 PR Debit Credit DR OR Balance Tarticulars Date Account Fees Earned No 401 Particulars PR Debit Credit 93 Date Balance Account Repairs Expense No 501 Date Particulars P.R Debit Credit DR CR Balance
TRIAL BALANCE DEBITS CREDITS ACCOUNTS