draw it's journal, ledger and trial balance and what else required in question

6.5 Note, this question should not be attempted until cash discounts and trade discounts been covered (see Chapters 13 and 14). On 1 October 20X9, the owner of the USS Enterprise, Mr Kirk, decided that he will boldly gc keep his records on a double entry system. His assets and liabilities at that date were: Kirk's transactions during October were as follows: 1 Sold faculty phasers, original cost f500, to Klingon Corp, for cash f5,000 2 Bought Photon Torpedoes (weapons), on credit from Central Council f2,500 3 Sold Stocks to Aardvarks, original cost f250, on credit, f1,500 4 Bought Cloaking Device (Fixture and Fittings) from Klingon Corp f3,500 5 Paid the balance owed to Spock at 1 October less a 5% cash discount 6 Paid Central Council full amount due by cheque 7 Received full amount due from Aardvarks by cheque 8 Paid Klingon Corp by cheque after deducting 20% trade discount 9 Paid, by bankers order, f10,000 for repairs to Enterprise following disagreement over amount owing to Klingon Corp and faculty phasers. Required: Open Enterprise's ledger accounts at 1 October, reconalall transactions for the month, balance the ledger accounts, and prepare a trial balance as at 31 October. 6.5 Note, this question should not be attempted until cash discounts and trade discounts been covered (see Chapters 13 and 14). On 1 October 20X9, the owner of the USS Enterprise, Mr Kirk, decided that he will boldly gc keep his records on a double entry system. His assets and liabilities at that date were: Kirk's transactions during October were as follows: 1 Sold faculty phasers, original cost f500, to Klingon Corp, for cash f5,000 2 Bought Photon Torpedoes (weapons), on credit from Central Council f2,500 3 Sold Stocks to Aardvarks, original cost f250, on credit, f1,500 4 Bought Cloaking Device (Fixture and Fittings) from Klingon Corp f3,500 5 Paid the balance owed to Spock at 1 October less a 5% cash discount 6 Paid Central Council full amount due by cheque 7 Received full amount due from Aardvarks by cheque 8 Paid Klingon Corp by cheque after deducting 20% trade discount 9 Paid, by bankers order, f10,000 for repairs to Enterprise following disagreement over amount owing to Klingon Corp and faculty phasers. Required: Open Enterprise's ledger accounts at 1 October, reconalall transactions for the month, balance the ledger accounts, and prepare a trial balance as at 31 October