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(4): EZ-Nasr Causes Special Joumals to record transactions with its customer. The following transactions occurred in Omer Ca during July 2019: (7 marks) July 1 Sold merchandise for L.E. 125000 to Salman Co. on account July 7 Sold merchandise to Yasser Co. for L.E. 70000 cash. July 9 Purchased merchandise of L.E. 50000 from Karim Co. on account. July 15 Borrowed L.E. 80000 cash from United Bank. July 22 Sold of computers for L.E. 65000 on account. July 29 Received cash for L.E. 25000 from Momo Co. July 31 Sold merchandise for L.E. 12000 to Youssef Co. on account Credit terms n/30. Sales invoice No.30 Required: PrepareCash receipts Journal and record the previous transactions and determine the sum of the sidesof Cash receipts Journal (B): On September 30, after all monthhy postings had been completed; The Accounts Payable in the general ledger had a credit balance of LE 65000. The October transactions recorded in the special joumals are presented below:( 8marks) Special Journals October Transactions L.E. Sales journal Total sales $70000 Purchases journal Total Purchases 43000 Cash receipts Journal Accounts receivable column Total 52500 Cash Payments Journal Accounts payable column Total 23000 Required:Post to Accounts Payable control account in the General Ledger anddetermine the balance of the Accounts Payable after the monthly postings on October 302