Enter the following transactions in the appropriate primary day books & ledger of Aku and prepare a trial balance, Income Statement and Balance sheet as at 31 Dec 2019. 1. Started in business with 10,500 in the bank and 1,500 cash 2. Purchased goods to the value of 1,750 from C Dunn, 3. Bought fixtures and fittings for the bakery for 1,150, paying by cheque 4. Credit purchases from: K Hill 580; M Norman 500; N Senior 106. 5. Credit sales to: E Rigby 510; E Phillips 246; F Thompson 356.Bought goods for cash 550. 6. Bought van by cheque 3,500 7. Bought goods on credit from E Farnham for 115 8. Paid rent of 300 paying cash 9. Bought stationery cash book and invoices for 75 paying by cash 10. Sold goods on credit, value 2,125, to G Harlem 11. Credit purchases from: K Hill 380; M Norman 500; N Senior 106. 12. Credit sales to: E Rigby 510; E Phillips 246; F Thompson 356. 13. Credit purchases from: R Morton 1,200; J Cook 180; D Edwards 410; C Davies 66. 14. Received loan from B Barclay by cheque 2,000. 15. Credit sales to: E Phillips 1,188; F Powell 2,310; E Lee 1,420. 16. Credit purchases from: C Ferguson 550; K Ennevor 900. 17. Returns inwards from: E Phillips 127; E Rigby 130. 18. Bought Cloaking Device (Fixture and Fittings) from Klingon Corp 3,500 19. Bought an van for deliveries for 2,000 on credit from I Jumpstart 20. Paid wages of 450 net for the month by cheque, 21. Summarised cash sales for the month and found them to be 2,500. Took a cheque for 500 as own wages for the month. Banked 2,000 out of the cash sales over the month 22. Paid rent by cheque 220 23. Cash sales 1200 and deposit into bank 24. Bought goods for cash 550. 25. Bought goods on credit from: T Dry 800; F Hood 930; M Smith 160; G Low 510. 26. Bought stationery on credit from Buttons Ltd 89. 27. Paid insurance by cheque 320 28. Received cheque from G Harlem 29. Withdrew 150 from the bank for business use. 30. Paid motor expenses by cheque 81. 31. Paid C Dunn By cheque. 32. Cash sales 1,510 33. Took 200 out of the cash till and paid it into the bank. 34. Bought office equipment by cheque 310. 35. We paid the following accounts by cheque, in each case deducting 21/2 per cent cash discount: T Dry 800; F Hood 930; M Smith 160; G Low 510. 36. Withdrew cash from the bank for business use 400. 37. Sold goods on credit to: R Tong 2,170; L Fish 5,240; M Singh 1,326; A Tom 1,204. 38. Goods returned to us by: R Tong 5; M Singh 20 39. Cash sales 1,450 40. Bought fixtures on credit from Chiefs Ltd 610 41. Bought van by cheque 6,500. 42. Sold goods on credit to: L Fish 2,130; A Tom 5,410; R Pleat 3,158. 43. We paid the following by cheque: F Hood 900; M Smith 118. 44. Received cheques from: R Pleat 1,158; L Fish 1,370. 45. Received a further loan from B Barclay by cash 500. 46. Received 1,614 cash from A Tom 47. Further invest in business with 5,000 in the bank. 48. Paid motor expenses by cheque 81. 49. Bought lorry paying by cheque 14,300. 50. Withdrew cash from the bank for business use 400. 51. Paid all creditors(credit purchases) Partial 50%payment by cheque. 52. Paid utility bills 150 Additional data A. Closing stock was 500. B. Insurances have been prepaid by50. C. Wages is accrued 500