2019 jan Started in business with RM40,000 in the bank and RM10,000 cash on hand 2 Brought in kitchen equipment into the business amounting RM20,000 2 Bought supply purchases on credit from the following suppliers: Izyan Enterprise RM5,500 ilyas enterprise RM2,900 Mahmod Enterprise RM610 5 Cash sales on food at UITM Convocation day RM5,100 8 Bought supply purchases for cash RM12,450. 9 Provide catering service on credit to: VIP Bank RM8,760 Mahligai Indah RM12,500 Kolej Teknik Vokasional pahang RM64,000 10 Received invoices from: ilyas Enterprise RM4,100 Mahmod Enterrpise RM3,560 13 Provide catering service on credit RM51,000 to Forever young wedding Shop for wedding ceremony. 13 Lily Caterer rent from us cutlery and dinnerware sets for RM2,000 and will pay on the following day. 15 Bought China, Glass, Silver, Linen paid by cheque RM5,000 and the balance on credit from Giacomo Bhd RM7,400 17 Issue a cheque to settle all the debts of ilyas Enterprise. 18 Received a credit note RM83 for goods returned to Mahmod Enterrpise for purchased on 10/1. 21 Paid Gian Bhd for the remaining balance by cheque. 24 Kolej Teknik Vokasional paid us by cheque for services dated January 9. 27 We returned goods to Izyan Enterprise RM180. 30 Received cash RM10,000 from TEKUN as short-term loan. 30 Received check amounted RM4,100 from Sinar cahaya Trading for delivery service for the month of January. 31 Paid electricity expenses RM4,000 and water expenses RM3,000 by cash. 31 Bought a van paying by cheque RM6,250 Additional information as at 31st January 2020: 1. Wages for January, RM16,300 have not yet paid. 2. Rental expenses paid RM3,000 in January included for the month of February 3. Increase the provision for doubtful debts to RM1,200 Generate the following reports for the month of January and February; General Journal Bank register Sales register (All Sales) Purchase register (All Purchases) Income statement (Accrual) Standard balance sheet (only for January)