1) Bank voucher: The company is established with a payment of NOK 300 in share capital to the company's bank deposit account. 2) Incoming invoice: The company receives an invoice for rent of NOK 10. 3) Bank voucher: The company borrows NOK 200 from the company's owner. The loan is short term. 4) Bank voucher: The company pays salaries to employees in cash with NOK 24. 5) Incoming invoice: The company buys goods on credit for NOK 180. 6) Outgoing invoice: The company sells goods on credit for NOK 332. 7) Opening invoice: The company receives an invoice on electricity, NOK 5. 8) Incoming invoice: The company receives an invoice on advertising documents in the local newspaper, NOK 9. 9) Bank vouchers: The company pays NOK 135 to the goods suppliers. 10) Bank vouchers: Some of the customers settle for themselves, and the company receives payments of NOK 250. 11) Bank vouchers: The company pays an invoice on rent. 12) Bank voucher: The company pays an invoice on electricity. 13) Bank voucher: The company repays the loan to the owner with NOK 70. 14) Internal voucher: The value of the inventory as measured at cost is NOK 78.

how to account these attachments ?