1.Journal entries

2.Post the journal entries to ledger.

3.Trial balance.

Sen Dai ends are a Recording the Accounting Information 63 discount, fRM1,550. 11 Aug 12 Aug 20 ore 15 Aug 16 Aug 19 Aug 20 Aug 20 Aug 23 Aug Salaries paid amounting to RM250 by cheque Cash sales received, RM290 Travelling expenses worth RM40 paid by cash Paid water bill of RM410 by cheque P Took out cash of RM150 for personal use Purchases made by cheque amounting to RM320 Stationery expenses by cash worth RM3010 dana bora Paid cash, RM350, into bank SEME Deposited RM500 by cheque into the business to Purchased computer for RM2,500 and paid by cheque bobina Received a cheque amounting to RM1,000 from John as a loan Returned goods worth RM170 and received a cash refund Paid insurance of RM280 in cash 000 M osuperb Withdrew cash of RM180 from bank Received a cheque from Netload Trading for RM350 after deducting RM10 cash discount 3.00 24 Aug 25 Aug 26 Aug 2,185 of an 26 Aug 1,660 unt 27 Aug 29 Aug 30 Aug 3,245 30 Aug 30 Aug 30 Aug 750 Received a cheque from Hudson for RM580 after deducting RM15 cash discount Paid Chairs Enterprise a cheque for RM190 after deducting RM20 cash discount Received a cheque from English Carpets worth RM100 after deducting RM70 cash discount. However, the cash discount was not allowed Paid Cabin Trading a cheque of RM500 on account Paid Donald Sdn. Bhd. a cheque of RM500 after deduction of RM25 cash discount 500 20 30 Aug 30 Aug 800 Required: a. Enter the above details in a three-column cashbook. bns OONIN 2 Rainbow Aces Trading buys and sells soft furnishings and office equipment. In August 2015 the following receipts and payments were made: 1990 DOO Nord 1 Aug Balance as per cashbook: Bank RM1,950 and cash RM860 1.2 TS 3 Aug Purchases made by cash worth RM230 bat gribot D1 102 Tu Received cheque for sales amounting to RM470 2008 320d to 7 Aug Paid electricity bill by cheque amounting to RM510 10 Aug Sales by cheque worth RM380 4 Aug