8.4X You are required to enter the following transactions in the necessary accounts for November 2007. At the end of the month balance off the accounts and prepare a trial balance. Nov 3 Bought goods an P. Bonitto $310 Nov 5 Cash sales, $240 Nov 6 Paid carriage charges by cheque, $20. Nov 7 Paid rates by cheque, $190 Nov 11 Sold goods on credit to L. Matthews \$98/K. AlBerga \$320. R. Hall \$1,170. Nov 17 Paid sundry expenses by cash, $40. Nov 18 We returned goods to: T. Henriques $140;P. Bonito $20. Nov 19 Bought goods on credit from: P. Bonitta, $80; W - Rogers $270 Nov 21 Bought motor van on creditfrom-t. Z. Motors $6,500. Nov 23 Paid the following by cheque: T. Henriques $1,020;. Smith $230; W. Rogers $400. Nov 25 Bought office furniture, paying by cheque immediately, $700. Nov 26 Received a loan of $400 cash from.A. Williams. Nov 28 Received cheques from:(L. Matthews $58. L. Alberga $30. Nov 30 Proprietor brings a further $3,000 into the business, by a payment into the business bank account