At the end of March, 2020, our cash balance was RM 1,000, with capital of RM 2,000. The cost of our stock was RM 360 with a net realisable value of RM630. Also, our customer, Amin Trading owed us RM 640 due to a credit sale transaction during the month. 2020, April 1 Bought fixtures on credit from Bell and Co RM 1,153. 4 We take goods costing RM 240 out of the business inventory without paying for them. 9 RM 200 of the goods taken by us on 4 April is returned back into inventory by us. We do not take any money for the return of the goods. 12 Amin Trading is unable to pay his debt. We agree to take some computer equipment from him at that value and so cancel the debt. 18 Paid RM 700 in cash for the current month's rent. 24 Cash purchase from ABC amounting to RM 200. 30 Sold all our stocks to Mandy for RM 1,000 on credit, 2/10, n=30. (a) Journalize the following business transactions in general journal form for the month of April, 2020. (14 Marks) (b) Prepare the financial statements which help access the performance and position of our business. (17 Marks) (c) Amin Trading was not able to settle the debts in cash. How can financial information help us to reduce such risk? Are we one of the internal or external users to access Amin Trading's financial information? Briefly discuss. (5 Marks) (d) By when should Mandy settle full payment if she would like to enjoy a discount from us? What is the net amount to be paid? (4 Marks)