3.4A Enter the following transactions in the appropriate accounts: 206 Aug 1 Started in business with 67,400 cash. 3.5 Enter the following transactions in the accounts of L Linda: \begin{tabular}{|c|c|c|} \hline & \\ \hline July & 1 & Started in business with f20,000 in the bank. \\ \hline " & 2 & R. Hughes lent us f5,000 in cash. \\ \hline & 4 & \begin{tabular}{l} Bought goods on credit from b brown t1,530 and 1 Jess t4,162. \\ Sold goods for cash f1,910. \end{tabular} \\ \hline " & 6 & Took f200 of the cash and paid it into the bank. \\ \hline & 8 & Sold goods on credit to H Rise f1,374. \\ \hline " & 10 & Sold goods on credit to P Taylor E341. \\ \hline ". & 11 & Bought goods on credit from B Brown f488. \\ \hline " & 12 & H Rise returned goods to us f65. \\ \hline " & 14 & Sold goods on credit to G Pate fS3S and R Sim f262. \\ \hline " & 15 & We returned goods to B Brown 694 . \\ \hline " & 17 & Bought van on credit from Aberdeen Cars Ltd [4,370 \\ \hline " & 18 & Bought office furniture on credit from J Winter Ltd,61,800. \\ \hline " & 19 & We returned goods to I Jess f130. \\ \hline & 20 & Bought goods for cash f390. \\ \hline " & 24 & Goods sold for cash f110. \\ \hline" & 25 & Paid money owing to B Brown by cheque f1,924. \\ \hline" & 26 & Goods returned to us by G Pate E34. \\ \hline & 27 & Returned some of office furniture costing s \\ \hline" " & 28 & L Linda put a further f2,500 into the business in the for \\ \hline ". & 29 & Paid Aberdeen Cars Ltd f4,370 by cheque. \\ \hline & 31 & ht office furniture for cash f365 \\ \hline \end{tabular} 3.6A Enter the following transactions in the accounts: \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|l|}{209} \\ \hline May & 1 & Started in business with f18,000 in the bank. \\ \hline & 2 & Bought goods on credit from B Hind f1,455. \\ \hline * & 3 & Bought goods on credit from G Smart f472. \\ \hline & 5 & Sold goods for cash f210. \\ \hline " & 6 & We returned goods to B Hind f82. \\ \hline " & 8 & Bought goods on credit from G Smart f370. \\ \hline " & 10 & Sold goods on credit to P Syme f483. \\ \hline " & 12 & Sold goods for cash f305. \\ \hline " & 18 & Took E250 of the cash and paid it into the bank \\ \hline " & 21 & Bought a printer by cheque f620. \\ \hline " & 22 & Sold goods on credit to H Buchan f394. \\ \hline " & 23 & P Syme returned goods to us f160. \\ \hline" & 25 & H Buchan returned goods to us f18. \\ \hline " & 28 & We returned goods to G Smart [47. \\ \hline & 29 & We paid Hind by cheque f1,373. \\ \hline & 31 & Bought machinery on credit from A \\ \hline \end{tabular}