2. The following transactions took place in the business of a merchandising corporation over a 15 day period ending on September 30th, 20xx. 20xx Sep. 16th 17th 18th 21st. 22nd 24th 27th 28th 29th 30th Required: Received a check from a debtor amounting to $5,000 in full payment of his debt of $5,120. Sold merchandise on account $12,000 Paid 5% commission to an agent for the above sales in cash. Paid $3,000 for three month's rent. This included the rent for September. Rent is usually paid at the beginning of every month for the current month. The current month's rent is to be expensed as per accounting policy. Purchased merchandise on account $8,000 Paid to suppliers on account $6,000 Returned to suppliers merchandise worth $400 as defective and received full credit. Collected $7,000 from accounts receivables. Paid a supplier $1,100 in full payment of an invoice of even amount. Paid wages $4,000 of which $1,800 related to the month of September and the rest was advances made to employees. Paid for repairs to delivery vehicle $500 in cash. (a) Journalise the above transactions. (b) Post them to the appropriate T- accounts and bring down the balances. (c) Draw up a trial balance on September 30th, 20xx