Date 2021		Amount (in RO)
Jan 1	Opening Balances : Buildings	50,000
	Cash	15,000
	Machinery	45,000
	Al Azhar Trading LLC	20,000 (Dr)
	Al muzun Company	30,000 (Cr)
	Capital	?
Jan 2	Deposited into Bank	20,000
Jan 31	Purchased goods and paid by cheque	10,000
Feb 1	Purchased goods from Musood Marketing and Trading Co. and got 8% trade discount	10,000
Feb 2	Brought additional capital into business	15,000
Mar 1	Received from Al azhar Trading LLC in full settlement by cheque	14,500
Mar 2	Goods distributed as free samples	7,000
Mar 31	Cash purchases	5,500
Apr 1	Sold goods to Oman International Trading LLC and offered 7% trade discount	17,000
Apr 2	Goods returned to Musood Marketing and Trading Co.	500
May 1	Goods taken by proprietor for personal use	2700
May 2	Paid Insurance premium	250
May 31	Purchased Furniture from Al Madinah Industrial Company	20,000
June 1	Sold goods to Cables Oman and offered 10% cash discount	10,000
June 2	Received Commission	1000
July 1	Goods returned by Oman International Trading LLC	700
July 2	Paid Musood Marketing and Trading Co. by cheque	6,000
July 31	Received from Oman International Trading LLC	6,300
Aug 1	Cash taken by proprietor for personal use	2,000
Aug 2	Sold machinery worth of RO 3500 for RO 2800
Aug 31	Withdrew from bank	2,500
Sep 1	Paid Musood Marketing and Trading Co. in full settlement	3,500
Sep 2	Received from Oman International Trading LLC in full settlement	8600
Oct 1	Paid salaries and Wages through bank transfer	4,000
Oct 2	Paid the amount due to Al muzun Company.

1-Record the debit an credit transaction?

2- tally group and voucher type?