hello,can your guys help me to solve this question,because i'm cannot understand how to do this question.

Your report should contain the followings A Background of the business: Name of the business, address or location, activity of the business, etc Create business transactions which must comprise of the following: Item 1. 2 contributions of capital by the owner of the business 2 3 credit purchases 3 cash purchases 3 credit sales 5. 2 cash sales 2 purchases of non-current [fixed) assets 7. 2 payments to supplier [AP] plus discount received 2 payments by receivables [AR] plus discount allowed 9. 4 transactions on payment of expenses 10. 2 transactions on revenue receipt 11. 2 transactions of non-current liabilities 12 2 drawings of goods by the owner 1 drawing of cash by the owner 14. 2 transactions on sales return 15. 1 transaction on purchases return C Show the double entries for each of the transactions created in this Date Particulars D Sept 1 Cash [ A! ) Capital [ Ctl D Record the transactions in the appropriate journals General Journal Purchases Journal Sales Journal Purchases Return Journal Sales Return Journal NO Cash Receipts Journal Cash Payments Journal E Post the transactions to the relevant ledgers: General Ledger 2 Purchases Ledger Sales Ledger F Prepare a Trial Balance as at 31 March 2020