Record the following transactions in the Ledger of A. B. Castro for the month of April 2022. Balance off the accounts and extract the Trial Balance.2022 $April 01 Balances brought forward: Cash in hand 1,245 Cash at bank 3,545 Accounts Receivable: A Benton 1.080 Accounts Payables: O. Pearson 2,135 S. Thomas 1,15502 Cash sales 2,400Banked cash 2,40005 Bought goods from O. Pearson on credit 3,78008 Paid rent by cheque 42010 Sold goods to A. Benton 1,73011 Returned goods to O. Pearson 13013 Paid general expenses in cash 16014 Paid wages by cheque 75015 Bought Office equipment from S. Thompson 1,24516 Paid O. Pearson by cheque 2,20018 Received cheque from A. Benton 2,50020 Cash sales 3,600Banked cash 3,60022 Purchases paid by cheque 2,30024 Purchases office furniture by cheque 1,00026 Paid S. Thomas 95028 Paid wages in cash 85030 Paid general expenses in cash 180Paid insurance by cheque 580Paid rates by cheque 200
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