a) Prepare the necessary accounts for the transactions below

14 a) Prepare the necessary accounts for the transactions below. Date 2020 1 Nov. 3 Nov. 5 Nov. 7 Nov. 9 Nov. 12 Nov. 22 Nov. 23 Nov. 25 Nov. 31 Nov. Transaction Commenced business with $10000 in the bank and $3500 cash. Purchased 3 motor vans at $6 000 paying by cheque. Bought two computers at Sl 200 each, on credit from K. Stella Ltd. V. Macneil agrees to give us a $5 000 loan. We receive the funds via cheque. Returned one of the computers to K. Stella Ltd. Took Sl 760 from the bank and put it into the cash till. Returned one of the motor vans worth $2000. A cash refund is received. Owner paid his cellular phone bill with $265 from the cash till. Repaid part of V. Macneil's loan by cash $2400. Bought another motor van S955, paying by cheque.