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Topic 2 : Manual Double Entry System (Tutorial Qs) QI. tfi the following table; cffxe machinery on credit from D Isaacs Ltd. a creditor. C Jones from his paid us in cash. Re- < ot P Exeter by chequel of office machinery to D Isaacs Ltd. Lyn. us by cheque_ S...gh. cash Account to Account to be debited be credited The following transactions in the records of F Murray for the month of July. 2 5 8 22 31 Required: Started business with E in the bank. of'.ce furniture by cheque 1.200. machinery E on cred't from Trees Ltd. a van paying by cheque 6,010. Sold som.e of office furniture not suitable for the business - for f 150 on credit to the arrount owing to Trees Ltd [1.400 by cheque. P.ecened the amount due from D Twig & Sons E 150 In cash. machinery by cheque {650. (a) Foread transact&ts above. prepare joumal entries with its narrations/descriptions. (b) Record the transatjons above into relevant F Murrays T-accounts and closed the accounts at the end Of July. (c) Reizrd the transatjons above into the relevant F Murrafs columnar accounts and closed the accounts at the end Of July. Pro