Accounting ledger and trial balance

Record the following transactions in the Ledger of A. B. Castro for the month of April 2020. Be sure to place the accounts in the correct ledger and balance off all accounts. April 01Balances brought forward: Cash in hand dr1,245 Cash at bank dr3,545 Accounts Receivable: A Benton 1,080 Accounts Payables: O. Pearson2,135 S. Thomas 1,155 02Cash sales banked in 2,400 05Bought goods from O. Pearson on credit3,780 08Paid wages by cheque 750 10Sold goods to A. Benton 1,730 11Returned goods to O. Pearson 130 12Received rent by cash 1500 13Paid general expenses in cash 160 14Paid wages by cheque 750 15Bought office equipment from S. Thompson 1,245 16Paid O. Pearson by cheque2,200 18Received cheque from A. Benton2,500 20Cash sales banked in3,600 22Purchases paid by cheque 2,300 24Purchased office furniture by cheque 1,000 26Paid S. Thomas dr950 28Paid wages in cash 850 30Paid general expenses in cash 180 30Paid insurance by cheque580 30Paid rates by cheque 200