Enter the following transactions for Rojo in ledger accounts, and then balance off the accounts and transfer the balances into a trial balance. Date Transactions Jan 1 Started business putting 5,000 into the bank and 500 into petty cash Jan 2 Bought inventory on credit from C. Higgins, 250; F. Gulmohammed, 450; S. O'Hare, 650, J. Ballantine, 850 Jan 3 Returned goods to J. Ballantine, 80 and F. Gulmohammed, 40 Jan 4 Sold inventory on credit to: C. Doogan, 1,000; S. Totten, 800 and C. Magee, 1,500 Jan 6 Purchased goods by cheque, 4,000 Jan 8 Purchased goods by in cash, 250 Jan 11 Bought a motor car for 8,000 using a loan received from the bank. Jan 12 Put diesel in the car, 50 cash, bought motor tax, 120 (by cheque) and insured the car (500 - paid for by cheque) Jan 15 Sold goods in cash, 560 Jan 15 Sold goods - received a cheque, 750 Jan 16 Purchased goods on credit from J. Ballantine, 80; C. Higgins, 560; F. Gulmohammed, 350; S O Hare, 650 Jan 18 Sold goods on credit to S. Totten, 650; C. Magee, 980 and M.Farmer, 150 Jan 21 S. Totten returned goods - 60 and C. Magee returned goods - 100 Jan 22 Returned goods to C. Higgins, 60 Jan 23 Paid by cheque C. Higgins, 500; J. Ballantine, 800; S. O Hare, 300 Jan 25 Received cash from C. Doogan - 800 (banked 500 of this) Jan 25 Received a cheque from S. Totten for 750 and C. Magee, 2,000 Jan 26 Purchased diesel, 50 (in cash) Jan 30 Cash sales, 500 Jan 31 Sales, 2,200 (cheques received) Jan 31 S. Totten purchased 2,500 worth of goods Jan 31 Purchased 850 of goods from J. Ballantine