Exercise - Topic 2-1 fouri (4) . In SI 29 X 32 FIRMOS IR TAC mes New Rom - AAQ A 21 . Aabend AaBbAaBb AaBbc A TU-A-XX A. AA E E 90 E61 62 63 trist April 8 Sales to UPM for RM2,000, on account April 9 Sales to UKM for RM1.000 cash April 10 Sales to USM for RM2.000, on account and RM1.000 cash 5. Drawings May 11 Mr. Razak took a few cleaning supplies costing RM500 for his personal use. May 12 Mr. Razak fook RM1,000 cash for his personal use. May 13 Mr. Razak fook a few cleaning supplies costing RM500 and RM1,000 for his personal use. 6. Receiving Payment June 14 Received cash from UPM RM2,000 for the service provided on March 3 June 15 Received RM12,000 from NAEILA Express for the rental fees 7. Making Payment July 16 Paysalaries RMI.000 July 17 Pay Febrere Bld for the purchase made on May 6 RM5.000 2:54 re wy18 Pay RM5,000/java Schh Bhd. for the settlement of credit purchase : 11 *: 15/371 DOR ote 8