On 1 August 2022, mia started her office supplies business by investing the following into the business: Cash in hand RM15 000 Cash in bank RM22 000 Delivery Van RM30 000 Furnitures RM50 000 The followings are the business transactions for the month of August 2022: Aug 2 Paid shop rental RM500 with cheque. 3 Bought fixtures and fittings RM215 cash. 4 Purchased a computer Cyber World RM3 350 and paid RM350 deposit by cheque. 6 Bought goods on credit from Barney Ltd. RM3 750, Rolly Ent. RM2 350 and Bambino Ltd. RM4 440. 7 Paid RM285 cash for furniture unit. 9 Cheque received from cash sales of goods RM5 850. 10 Return goods to Barney Ltd. RM250 and Rolly Ent. RM350 due to wrong specifications. 11 Purchased goods from BZB Trading on credit RM4 840. 13 Returned damaged goods to BZB Trading RM100. 15 Sold goods to Sunny Ent. on credit RM6 300 and Singtel Co. RM5750. 16 Bought machine RM3 270 by cheque from Tu Brothers. 18 Received return of goods from Sunny Ent. RM300 and Singtel Co. RM280. 19 Paid full settlement of the outstanding amount to BZB Trading with cheque, and received 5% cash discount. Paid half of the amount owed to Rolly Ent. by cash. 20 Cash sales RM5 850. 22 mia took several stationeries amounting to RM300 and cash RM150 as her personal donations to a charity. 24 Received cheque from Sunny Ent. as full payment of debts. Give cash discount 2%. Received cash from Singtel Co. as half of the amount owed. 25 Cash sales RM4 000. 27 Paid half of the outstanding amount to Barney Ltd. with a cheque. 30 Paid the following expenses with cash: salaries RM2000 and water and electricity RM350. 31 mia withdrew a cheque of RM1 000 for her personal use. Deposit all cash except RM1 500 into the bank account. You are required: (a) Transfer the following transactions into the general journal and respective ledger accounts. (b) Prepare the Trial Balance as at the date.
