Based on the journal, prepare a trial balance

JOURNAL DATE ACCOUNT (RM) DEBIT (RM) CREDIT SEP 1 BANK 95,000 CASH 50,000 CAPITAL 145,000 3 WASHER MACHINE 50,000 CASH 50,000 6 8,000 LIQUID DETERGENT FROM SOAP HQ ACCOUNT PAYABLE 8,000 9 ACCOUNT RECEIVABLE 2,500 SERVICE 2,500 10 STEAM IRON 5,000 CASH 2,000 ACCOUNT PAYABLE 3,000 12 SALARIES 6,500 CASH 6,500 13 CASH 1,800 SERVICE 1,800 15 BANK 2,500 2,500 18 ACCOUNT RECEIVABLE OFFICE EQUIPMENT ACCOUNT PAYABLE 3,000 3,000 21 DRAWING 350 CASH 350 24 SUPPLIES 1,800 CASH 1,800 25 ACCOUNT PAYABLE 8,000 CASH 8,000 7 28 ELECTRICITY BILL 3,000 CASH 3,000 29 RENT 8,000 BANK 8,000