EXERCISE 2: February 2019: 01 Munawwar invested RM25,000 cash and issued cheque of RM35,000 to the business. 08 Purchased goods worth RM3,500 on credit from Malinja Ltd. 10 Purchased office equipment for RM15,000 on credit, 5/10,n/30. 11 Sold goods on credit to Munirah & Co amounted RM5,200. 13 Paid cash amount owed to creditor for 10th October 2016. 15 Purchased goods on credit worth RM4,500 from Donatela Sdn. Bhd. 18 Sold goods on credit to Panglima.Com worth RM6,500. 19 Sold goods to Bilal. My by receiving cheque RM10,600. 20 Received cash RM3,000 for monthly apartment rental service. 22 Purchased good from Adiba Cantek by issuing cheque RM3,100. 26 Purchased office supplies RM3,200 on credit from Doremi Enterprise. 28 Paid cash RM1,500 for office clerk salary. 31 Munawwar withdrew cash RM1,500 for personal use. EXERCISE 2: February 2019: 01 Munawwar invested RM25,000 cash and issued cheque of RM35,000 to the business. 08 Purchased goods worth RM3,500 on credit from Malinja Ltd. 10 Purchased office equipment for RM15,000 on credit, 5/10,n/30. 11 Sold goods on credit to Munirah & Co amounted RM5,200. 13 Paid cash amount owed to creditor for 10th October 2016. 15 Purchased goods on credit worth RM4,500 from Donatela Sdn. Bhd. 18 Sold goods on credit to Panglima.Com worth RM6,500. 19 Sold goods to Bilal. My by receiving cheque RM10,600. 20 Received cash RM3,000 for monthly apartment rental service. 22 Purchased good from Adiba Cantek by issuing cheque RM3,100. 26 Purchased office supplies RM3,200 on credit from Doremi Enterprise. 28 Paid cash RM1,500 for office clerk salary. 31 Munawwar withdrew cash RM1,500 for personal use