• 1. Selected transactions for Bonnie Donne Company during its first month in business are presented below: Sept. 1 Invested RM10,000 cash in the business. 5 Purchased equipment for RM14,000 paying RM4,000 in cash and the balance on account. 25 Paid RM3,000 cash on balance owed for equipment. 30 Withdrew RM900 cash for personal use. Donne’s chart of accounts shows No. 101 Cash, No. 157 Equipment, No. 201 Accounts Payable, No. 301 Owner’s Capital, and No. 306 Owner’s Drawings. a. Journalize the transactions on page J1 of the journal. b. b. Post the transactions using the standard account form.