Hi! I have attached a question here that I need help in. Kindly help me answer it. Thank you

Mrs. Fondo started a small business in Mlango saba-vikwatani on 1st April 2015. Her transactions for the month of April 2015 were as follows 2nd Opened a bank account and deposited kshs. 200,000 and retained shs. 80000 in cash 2nd Paid rent in cash ksh. 18000 3rd Purchased goods worth ksh. 190,000 from Vicky enterprise on credit 5th Sold goods for ksh. 290,000 for cash 5th Banked kshs. 250000 cash 10th Purchased two photocopying machines for shs. 150,000 and paid by cheque 10th Purchased goods for ksh. 120,000 from Nema stores and paid half the amont by cheque. 12th Sold goods worth ksh. 162,000 on credit to kibarani clinic 16th Kibarani clinic returned goods worth ksh. 18000 and was given a credit note for the same. 19th Received cheque of ksh. 90,000 from kibarani clinic 19th Purchased goods for ksh. 21,000 on credit from Rehema 21st Sold goods for ksh. 18000 on credit to Bonvita hotel Paid Vicky enterprise Ksh. 141,800 in full settlement of the amount owed to them by cheque 23rd 27th Withdrew cash ksh. 15000 for family use 28th Bought goods for ksh. 16000 and paid by cheque 29th Bonvits ltd paid by cheque Ksh. 13900 in full settlement of their debt 29th Paid by cheque nema stores debt less 10% discount 30th Paid salaries ksh. 14500 and electricity bill ksh 1800 by cheque Required Prepare a three column cash book and more relevant entries in the ledger and balance the accounts. (16mks) Prepare trial balance as at 30th April 2015. (4mks)