Accounting Assignment Excellent computers, phones and Accessories his has the following opening balances for September 2001 at the Adenta Branch: Cast at prudential Bank GHS Goo, Container GHS3,000; Fixtures Gitsi,000; stock of phones: 4 boxes of Techno ya at GH 180 each, a boxes of HTC Desire 310 at G44310 each, 4 boxes of Techno z miniat Gld 900 each; stock of Laptops: 2 boxes the ) of ttp pavilion (11.6ino Gits 1,900 each, GHS 4 boxes of Dell 3552 (s.binc.) at GHS 1,200 each, z boxes of Lenovo 110 (15.6inc.) at GISI, 100 each, Accounts Receivable- Avusu GHS1100, Accounts payable franco GHS 1,800,' Bank Loan from GT Bank Gus 1,500 The following transactions took place - during the month of September 2021. Sept. 2 wrote a cheque of GHS 200 for Petty cash Sept. 3 office supplies expense of alts3o paid with petty cash Supt. 4 Bought 2 boxes of tp pavilion. (11.6inch at GHS1,900 from compu-chana. Sept. 6 Banked a cheque for atts 1,000 received from Avusu Septy sold 3 boxes of Hp pavilion (libing for GHS2,050 each to a cash Customer Sept. 8 sold 2 Techno 72 phones to cash customer for GHS 210 each. Sept. 9 Bought 5 HTC Desire 310 from Silver plus Lib ancredit for GHS 318 3 sept. 10 sold 7 HTC Desire 310 GHS350 each for cash, retaining the money as petty cash Sept. Il Returned 1HTC Desire 310 to Silver plus LTD due to malfunctioning of the phone. Sept. 13 Sold 3 Techno Smart for Chrome each to Cortex Ltd. Sept 14 purchased 5 Samsung Tab 47.00 G4S 750 lech from Samsung Ltd on Credit Csoties ar autobes of 3 boxes of Dell3652 Sept. 16 Sold 2 boxes of Lentvo 11o (15. binc.) at GHS 1,399 each to valley shop. Sept. 17 (sibinc.) at GHS 1; Sept 19 prid Samsung Ltda elaque for transaction on dete 14 Sept. 2o Transferred GHS1, 200 from Bank Account to deposit Account Sept. 22 sol Techno z mini for GH5980 each to a customer who paid by cheque Sept. 24 purchased a cartons of Dell mouse (wireless) at ch$30 per box (24 boxes in a carton) sept. 26 paid electricity expense (office costs) for Gtts so eash sept. 28 salaries of alts 1,800. Amount paid by petty cash. Required. 9. Journalize the above transactions them into their respective accounts balance off the alltits. b. post c. Extract the trial balance as at September 30, 2021. d. prepare the statement of profit or loss account for the month ended sept3o, 2021, and e statement of financial position as at that date Accounting Assignment Excellent computers, phones and Accessories his has the following opening balances for September 2001 at the Adenta Branch: Cast at prudential Bank GHS Goo, Container GHS3,000; Fixtures Gitsi,000; stock of phones: 4 boxes of Techno ya at GH 180 each, a boxes of HTC Desire 310 at G44310 each, 4 boxes of Techno z miniat Gld 900 each; stock of Laptops: 2 boxes the ) of ttp pavilion (11.6ino Gits 1,900 each, GHS 4 boxes of Dell 3552 (s.binc.) at GHS 1,200 each, z boxes of Lenovo 110 (15.6inc.) at GISI, 100 each, Accounts Receivable- Avusu GHS1100, Accounts payable franco GHS 1,800,' Bank Loan from GT Bank Gus 1,500 The following transactions took place - during the month of September 2021. Sept. 2 wrote a cheque of GHS 200 for Petty cash Sept. 3 office supplies expense of alts3o paid with petty cash Supt. 4 Bought 2 boxes of tp pavilion. (11.6inch at GHS1,900 from compu-chana. Sept. 6 Banked a cheque for atts 1,000 received from Avusu Septy sold 3 boxes of Hp pavilion (libing for GHS2,050 each to a cash Customer Sept. 8 sold 2 Techno 72 phones to cash customer for GHS 210 each. Sept. 9 Bought 5 HTC Desire 310 from Silver plus Lib ancredit for GHS 318 3 sept. 10 sold 7 HTC Desire 310 GHS350 each for cash, retaining the money as petty cash Sept. Il Returned 1HTC Desire 310 to Silver plus LTD due to malfunctioning of the phone. Sept. 13 Sold 3 Techno Smart for Chrome each to Cortex Ltd. Sept 14 purchased 5 Samsung Tab 47.00 G4S 750 lech from Samsung Ltd on Credit Csoties ar autobes of 3 boxes of Dell3652 Sept. 16 Sold 2 boxes of Lentvo 11o (15. binc.) at GHS 1,399 each to valley shop. Sept. 17 (sibinc.) at GHS 1; Sept 19 prid Samsung Ltda elaque for transaction on dete 14 Sept. 2o Transferred GHS1, 200 from Bank Account to deposit Account Sept. 22 sol Techno z mini for GH5980 each to a customer who paid by cheque Sept. 24 purchased a cartons of Dell mouse (wireless) at ch$30 per box (24 boxes in a carton) sept. 26 paid electricity expense (office costs) for Gtts so eash sept. 28 salaries of alts 1,800. Amount paid by petty cash. Required. 9. Journalize the above transactions them into their respective accounts balance off the alltits. b. post c. Extract the trial balance as at September 30, 2021. d. prepare the statement of profit or loss account for the month ended sept3o, 2021, and e statement of financial position as at that date