Enter the following items in the appropriate creditors' accounts only; do not write up the other accounts. Then, balance$-$off each of these personal accounts at the end of June $2022.$

$\backslash$table$[[$June $1,$Purchases on credit from J Saville RM$240$; P Todd RM$390$; J Fry RM$810.],[$June $3,$Purchases on credit from P Todd RM$470$; J Mehan RM$1,450.],[$June $10,$We returned goods to J Fry RM$82$; J Saville RM$65.],[$June $15,$Purchases on credit from J Saville RM$210.],[$June $19,$We paid J Mehan RM$1,450$ by cheque.$],[$June $28,$We paid J Saville by cash RM$300.],[$June $30,$We returned goods to P Todd RM$39.]]$