9:35 Back Chapter 4- TUTORIAL- B... TUTORIAL 2 .... Enter the following transactions of an antiques shop in the accounts and extract a trial balance as at 31 March 2021. (Prepare the journal entries and the ledger accounts) 21 Paid Stop Ltd a cheque for RM740. 24 Thiba paid us his account by cheque RM845. 27 We returned goods to Frank RM18. 30 Prince lent us RM1,000 by cash. 31 Bought a van paying by cheque RM6,250. 52 2021 March 1 Started in business with RM8,000 in the bank. 2 Bought goods on credit from the following persons: Frank RM550; Chen RM290; Lee RM610. 5 Cash sales RM510. 6 Paid wages in cash RM110. 7 Sold goods on credit to: Snow RM295; Park RM360; Thiba RM640. 9 Bought goods for cash RM120. 10 Bought goods on credit from: Chen RM410; Lee RM1,240. 12 Paid wages in cash RM110. 13 Sold goods on credit to: Park RM610; Thiba RM205. 15 Bought shop fixtures on credit from Stop Ltd RM740. 17 Paid Chen by cheque RM700. 18 We returned goods to Lee RM83. Date Items RM Date Items RM Date Items RM Date Items RM rt

9:35 .11 52 Back Chapter 4- TUTORIAL- B... TUTORIAL 2 Enter the following transactions of an antiques shop in the accounts and extract a trial balance as at 31 March 2021. (Prepare the joural entries and the ledger accounts) 2021 March 1 Started in business with RM8,000 in the bank- 2 Bosght goods on credit from the following persons: Frank RM530; Chen RM290; Lee RM610. 5 Cash sales RM510. 6 Paid wayes in cash RMIIO. 7 Sold goods on credit to: Snow RM295; Park RM360; Thiba RM640. 9 Bought goods for cash RM120. 10 Bought goods on credit from: Chen RM410; Lee RMI,240. 12 Paid wages in cash RM110. 13 Sold goods on credit to: Park RM610; Thiba RM205. 15 Bought shop fixtures on credit from Stop Lid RM740. 17 Paid Chen by cheque RM700. 18 We returned goods to Lee RM83. 21 Paid Stop Lid a cheque for RM740. 24 Thiba paid us his account by cheque RM845. 27 We returned goods to Frank RM18. 30 Prince lent us RMI,000 by cash. 31 Bought a van paying by cheque RM6,250