Exercise 7 Adam & Danial Lid, a sole proprietor had the following balances extracted from the business accounting records on September 2019: RM Cash in hand 25.000 Bank overdraft 4,000 Fixtures and fittings Building 135,000 Stocks 12.90 Accounts receivable Lengkuns Sdn Bhd 3.200 Halia Enterprise . Kunyit & Co 2.500 Accounts payables Garlic Sour Enterprise 5,600 The following transactions took place during the month of September 2019: 02 Purchased a delivery van from Beringin Bhd RM102.000 on credit 03 Purchased goods ce credit from Sentosa Wangi Sdn. Bhd. and Jelapang Padi Enterprise RM2,800 and RM2.100 respectively 06 Cash sales to Haji Bakhil RM3,300. 10 Sent debit notes to Jelapang Padi Enterprise RM-40 and Garlic Sour Enterprise RM350 for goods 11 Sold goods on credit to Lengkuas Sch. Bhd and Kunyit & Co worth RM2,450 and RM3, 150 respectively after allowing 4% de discount 13 Sent debit notes to Jelapang Padi Enterprise RM750 for goods returned 16 Paid RM450 cash for transport charges of goods delivered to Lengkuas Sdn. Bhd. and Kunyit & Co. returned 17 Adam, the owner took RM380 cash from the business to repair the business delivery van. 20 Received cheque from Halia Enterprise, being full settlement of the amount owing after allowing cash discount of 5% 22 Cash purchased from Gulai Lemak worth RM3,350 22 Danial, the owner took goods from the business RM100 for his personal use. 23 Received cheque for RM2,350 for renting part of the shop lots. 28 Paid commission to Syed Affan amounting RM780 by cash 30 Paid Hassan, the shop assistant monthly salary of RMI 200 by cash Record the above transactions in the appropriate accounts