ANZ Traders completed the following transactions during February 2019

Feb, 01 Purchase merchandise from AB Co. for Tk. 50,000; terms 2/10, 30.1.

Feb, 06 Purchase office equipment from CD Itd. Tk. 25,000

Feb, 07 Purchase merchandise Tk. 30,000; Store Supplies Tk. 12,000 and Office SuppliesTk. 9,500 from GK Co; terms 2/10, n/30.

Feb, 12 Paid AB Co. in full.

Feb. 15 Purchase merchandise from PC Co. Tk. 35,000; terms 2/10, n/45.

Feb, 16 Paid CD Co. in Full.

Feb, 20 Purchase merchandise from KC Co. Tk 40,000; terms 2/10, n/30.

Feb, 22 Cash Sales TK. 75,000

Feb, 24 Paid Tk 21,500 to GK Co.

Feb, 25 Utility bills paid Tk. 2,500.

Feb, 28 Salary Tk. 25,000; Rent Tk. 15,000; and Advertisement bill of tk. 7,500 paid.

Required: Journaize the above transactions in special Journals and also show the month end balance of Accounts Payable.