Record the transactions below in the respective accounts:

Nov. 1 Started business with €3,500 in the cash account.

Nov. 2 Deposited €3,000 into the bank account from the cash till.

Nov. 4 Purchased office furniture of €500 on credit from Beautiful Furniture Ltd.

Nov. 5 Bought machinery of €1,000 paying by cheque.

Nov. 8 Return faulty office furniture of €100. This was deducted from the amount due to Beautiful Furniture Ltd.

Nov. 10 The owner deposited an additional €1,200 in the bank account.

Nov. 13 The owner took €50 cash for his personal use.

Nov. 19 Sold office furniture of €100 by cash.

Nov. 23 Paid Beautiful Furniture Ltd. the amount due of €400 by cheque.

Nov. 25 Took