hey could you possibly fix the answer? the answer is right below the question, I need it to be in a (table) format. thanks

QUESTION 2 Sham set up a landscaping services company, Sham Landscape Sdn Bhd on 1 June 2019. During the first month of operations, the business has completed the following transactions. June 1 Issued ordinary shares to public worth RM660,000 to start the business. 3 Bought office equipment worth RM50,000. Paid 50% by cash and the balance due in 30 days. 7 Bought office supplies by cash, RM9,000. 10 Decorated a homestay in Kuala Selangor and charged client of RM240,000. Received 30% cash on the same date and the balance due in 30 days. 15 Received cash RM150,000 in advance from client for landscaping service project in September 2019. 19 Paid the balance due RM10,000 for office equipment on June 3. 20 Decorated a cafe in Subang Jaya and charged client of RM170,700. Received full payment by cash on the same date. 25 Received balance due RM100,000 for service performed on June 10. 27 Paid his two (2) workers by cash with a salary payment of RM2,500 each. 29 Paid cash expenses for office rent of RM3,200 and utilities of RM1,600. 30 A count of supplies indicated that half of the supplies has been used. 30 Monthly depreciation incurred for office equipment. Depreciation is 12% per year using straight line method. Required: (a) Open general journal and prepare journal entries. (15 marks) Question 2 Journal Entries a) June 1 Bank Account Dr. 660,000 To Share Capital Account 660,000 (Being Share capital issued to public) b) June 3 Office Equipment Account Dr. 50,000 To Creditors Account 25,000 To Bank Account 25,000 (Being office equipment purchased, paid 50% in cash and 50% is due) c) June 7 Office Supplies Account Dr. 9,000 To Cash Account 9,000 (Being office supplies paid in cash) d) June 10 Cash Account Dr. 72,000 Debtor's Account Dr. 1,68,000 To Sale Account 240,000 (Being services provided to Kuala Selaogor) e) June 15 Cash Account Dr. 150,000 To Advance received account 150,000 (Being cash received in advance) f) June 19 Creditors Account Dr. 10,000 To Cash Account 10,000 (Paid 10,000 for office equipment) g) June 20 Cash Account Dr. 170,700 To Sales (.e., supply of services) 170,700 (Being service provided and received cash) h) June 25 Cash Account Dr. 100,000 To Debtor's Account 100,000 (Being cash received from Kuala Selangor) 1) June 27 Salary Account Dr. 5,000 To Cash Account 5,000 (Being salary paid in cash) i) June 29 Expenses Account Dr. 3,200 Utilities Account Dr. 1,600 To Cash Account 5,000 (Being expenses paid in cash) k) June 30 Office supplies used (expenses) Account Dr. 4,500 To Office supplies 4,500 (Being 50% of office supplies used) June 30 Depreciation Account Dr. 6,000 (50,000*12%) To Office Equipment Account 6,000 (Being depreciation charged on office equipment)