$2$ Enter the following transactions of an antiques shop in the accounts and extra at $31$ March $2017.$

$17$ Started in business with $8,000$ in the bank.

$2$ Bought goods on time from: L$.$ Frank $550$; G$.$ Byers $540$; P$.$ Lee $$

$5$ Cash sales $510.$

$6$ Paid wages in cash $110.$

$7$ Sold goods on time to: J$.$ Snow $295$; K$.$ Park $360$; B$.$ Tyler $640.$

$9$ Bought goods for cash $120.$

$10$ Bought goods on time from: G$.$ Byers $410$; P$.$ Lee $1,240.$

$12$ Paid wages in cash $110.$

$13$ Sold goods on time to: K$.$ Park $610$; B$.$ Tyler $205.$

$15$ Bought shop fixtures on time from Stop Ltd $740.$

$17$ Paid $G.$ Byers by cheque $700.$

$18$ We returned goods to $P.$ Lee $83.$

$21$ Paid Stop Ltd a cheque for $740.$

$24$ B$.$ Tyler paid us his account by cheque $845.$

$27$ We returned goods to L$.$ Frank $18.$

$30$ G$.$ Prince lent us $1,000$ by cash.

$31$ Bought a van paying by cheque $6,250.$

$3$A Record the following details relating to a carpet retailer for the month of nd extract a trial balance as at $30$ November $2017.$