Following transactions took place Jane's business, which is in the second month, June. By end of May, only Captial a/c has 100, bank a/c has 100 in Jane's accounting books. Jane Input office equipments from home to the business: 300 1 June 2 June 3 June Her parents provided her 5,000 cash and she deposited the money in business bank account. Purchased goods for resale by cheque: 2,000 and on credit, 3000 4 June Received cheque amounting to 6,000 for goods sold immediately 9 June 11 June 14 June 18 June 23 June 24 June 25 June 27 June 28 June 29 June 30 June Required: Purchased office equipment items for business, 600 using his own debit card Cash sales: 1,000 Owner paid personally rent of her home 1,600 for which 50% space is used for her business Jane wrote a business cheque to her personal account: 1,500 Stationery expenses paid by cheque: 80 Cash lodged: 700 (deposit cash into bank account) Cash worth 1,000 withdrawn from business account by owner to pay staff wages. Owner took goods belonging to business costing 1,000 for her family use. Jane took a loan 3,000 from bank and bought new machinery for business. Loan instalment transferred by direct debit (DD): 1,500 Close off all T-accounts (assumed no closing inventory) a- Enter the following transactions in the books of 'Jane' for June (use T accounts). b. Balance the T-accounts.. c- Extract a trial balance from the T-accounts.