Everwin Sdn Bhd is a business selling fresh flowers. The following transactions took place in the month of January, February and March. For each of the transaction, record the relevant journal entry. Date January 1 January 11 February 2 February 7 February 15 February 20 March 1 March 6 March 12 March 29 Transactions Bought vehicle for cash amounting RM150,000. Introduce capital in cash, RM2,000,000. Returned furniture to BB Bhd, RM100. Zahira withdrew cash worth RM170 for personal use. Paid RM500 to Sesco Bhd for electricity expenses by cash. Paid insurance by cheque, RM200. Received sales commission amounting RM50 by cheque. A debtor, Razali, paid his debt by cheque amounting RM250. Paid creditor, Frank in cash amounting RM300. Paid water bill amounting to RM100 by cash