Below are the transactions that Jenny Trading Sdn Bhd (JTSB) incurred during the month of July 2020. The owner, Jenny is asking for your help in recording the transactions below:

Date	Business Transactions
1	Motor vehicle RM30,000; Office Equipment RM20,000; Inventory RM15,000; Cash in hand RM3,000; Bank RM75,000; Trade Receivables RM22,000; Trade Payables RM40,000.
2	Received bills from Haji Bakhil Sdn Bhd (HBSB) for July 2019 rental of RM7,000.
3	Received bills from Tenaga Nasional Berhad (TNB) for RM1,500.
4	Sold goods on credit to Tuku RM16,000 and Tiki RM8,500.
5	Purchased goods on credit from Azam RM13,000 and Akim RM8,500.
6	Good returned by Tuku RM1,000 and Tiki RM500 due to damage in transit.
7	Paid TNB in full using company cheque.
8	Bought office equipment for RM27,000 on credit from Harvey Corman Bhd.
10	Damaged goods were returned to Azam RM1,000.
12	Bought laptops for office used on credit from Computers Geek Bhd (CGB) valued at RM20,000.
15	Owner write a cheque of RM2,000 to herself as personal expenditures.
17	Purchased goods on credit from Rudo Enterprise RM15,000.
20	Paid HBSB its due through company cheque.
22	Sold goods on credit: Malik RM4,500; Muda RM7,500; Maju RM9,500.
23	Purchased goods on credit of RM6,000 from Azila Enterprise.
24	Paid Azam and Akim in full using cheque.
25	Maju and Malik returned damaged goods of RM1,000 and RM500 respectively.
26	Tuku and Tiki paid their outstanding in full by sending cheques.

Required:

a) Record all the above transactions in appropriate journals.