COMPLETE MY QUESTION PLEASE CHEGG EXPERTS

Record the following transactions for the month of January of a small finishing retailer, prepare and balance off all the accounts, then extract a trial balance as at 31 January 20X8, prepare statement of comprehensive Income for the 31 January 20X8 and statement of financial position as at 31 January 20X8: Jan 1 Started in business with RS10,500 cash. == 2 Put R$9,000 of the cash into a bank account. == 3 Bought goods for cash R$550. == 4 Bought goods on credit from: Ali RS800; Basit RS930; Salman RS160; Ayan RS510. == 5 Bought stationery on crecit from Buttons Ltd RS89. == 6 Sold goods on credit to: Faris R5170; Bilal RS240; Subhan RS326; Qasim FS204. == 8 Paid rent by cheque RS220. == 10 Bought fixtures on credit from Chiefs Ltd RS610. = 11 Faid salaries in cash R$790. == 14 Returned goods to: Basit RS30; Salman RS42. == 15 Bought van by cheque RS6,500. == 16 Received loan from Faiza by cheque RS2,000. -= 18 Goods returned to us by: Haris RS5; Subhan RS20. -= 21 Cash sales RS145. -= 24 Sold goods on credit to: Bilal RS130; Qasim RS410; Kiran RS158. = 26 We paid the following by cheque: Basit RS900; Salman RS118. == 29 Received cheques from: Kiran RS158: Bilal RS370. == 30 Received a further loan from Faiza by cash R$500. == 30 Received RS614 cash from Qasim. == of January of a small Journalising the transactions for the marrin retailer LE Debit Parliculats Gledit Cashall la soo ist Jan, 2008 10, soo To capitalite Cbeing capital brought into business 200 Jan, PDX8 9000 Bank Alc TO Cash Al 9000 (being cases deposited into bant) DY 3 Jan, 2018 550 purchases TO Cash All 550 being purchase of goods for cash) Y Jan, is purchases DV 2400 TOT Dry TO F Hood 900 TO m smith 930 160 TO Glow S10 (Being purchased Stationery goods on cedit] Janib pr 89 To Buttons itd 89 (keing stationery purchased on csedit) Jan, 18 Rrong 120 Dr 240 826 Dr L fish m singh A Tom DY 204 70 Sales 940 ( being sales made on creclit) TO Sales o (Being sales made on 63 edit? 8 Jan 209 610 (bang rent paid through chaque) 610 Funiture & Antuane 10 300 2015 TO Chiefs itd 390 (Being freken el pachared on credit) 790 11 Jan.is Salaries ate To cash (Being salaries paid in Cach) 30 42 22 F. Hoodie 14 Jan, 18 m smithos To purchase_resos (Being goods returned) 6,500 D 6,500 15 Jan, is van die 2000 (Being 16 Janis 25 TO Bankok purchase of van Lean Bantal TO B. Barclay loan Alc (Being loan received] Salet Yetums etc TO R Tong the To m. singh Al (seng Goods returned by custome) 20 18 Jan, 18 145 D 145 21 Jan, 18 Cash Ak To sales Alc (Being Cash sales made] 24 Jan, 208 L. fish Alc 180 410 158 DV A. TOMALL R. pleatok 698 Tu sales et (Being sales made on 03, edit) 900 26 Jan, 2018 P.Hood DY 119 m. smith 1018 TO Back (being payment made toeged toos] 528 DV 958 29 Jan, 2018 Bank AC 390 TO R pleat TOL Fleshak (Being Cheque xe corred] 500 500 so Jan 2018 Cash All TO B. Barclay loan Ale (Being recept of loan] Glu Dr 614 Cash Ale 3 Jan, 2018 TO A TOMAR (Beng cash received Recording of transactions in T-Accounts: DEBIT AMOUNTS CREDIT AMOUNTS Cash a/c 1-Jan 10500 2-Jan 9000 21-Jan 145 3-Jan 550 30-Jan 500 11-Jan 790 30-Jan 614 CB 1419 Bank a/c 2-Jan 9000 8-Jan 220 16-Jan 2000 15-Jan 6500 29-Jan 528 26-Jan 1018 CB 3790 Capital a/c 1-Jan 10500 Inventory a/c 3-Jan 550 CB 2950 4-Jan 2400 AP a/c 14-Jan 72 4-Jan 2400 26-Jan 1018 5-Jan 89 CB 2009 10-Jan 610 Stationery a/c 5-Jan 89 Sales revenue a/c CB 1783 6-Jan 940 21-Jan 145 24-Jan 698 AR a/c 6-Jan 940 18-Jan 25 24-Jan 698 29-Jan 528 29-Jan 614 CB 471 Rent a/c 8-Jan 220 Furniture and Fixtures a/c 10-Jan 610 Salary a/c 11-Jan 790 Inventory return a/c 14-Jan 72 Van a/c 15-Jan 6500 Loan a/c CB 2500 16-Jan 2000 30-Jan 500 Sales return a/c 18-Jan 25 Trial Balance: Accounts Title Debit Credit Cash 1419 Bank 3790 Inventory 2950 Stationery 89 AR 471 Fixtures 610 Van 6500 AP 2009 Loan 2500 Capital 10500 Sales revenue 1783 Sales return 25 Rent expense 220 790 Salary expense Inventory return 72 Total 16864 16864