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The following transactions recorded during the month of April 2018 of Soo Doo Sports Stores. 2018 April 2 3 8 11 14 Started in business with RM 55,500 cash Put RM11,000 of the cash into a bank account Bought goods for cash RM 3,550 Bought goods on credit from: T Dry RM 1,800: Black Hood RM 1,570, Arora Sports RM 1,130; G Low RM 730 Sold goods on credit to: Mr. Tong RM 170; L Smart RM 240; Mr. Singh RM 326, Ah Tom RM 204. Paid rent by cheque RM 1300 Paid salaries in cash RM 1790 Returned goods to: Black Hood RM 530; Arora Sports RM 335 Bought van by cheque RM 33,500 Received loan from SME Corporation by cheque RM 50,000 Cash sales RM 555 Sold goods on credit to: L Smart RM 130; Ah Tom RM 410; Mr. Raymond RM 1,158 We paid the following by cheque: Black Hood RM 1,040; Arora Sports RM 795 Received cheques from: Mr. Raymond RM 1,158 : L Smart RM 370 Received a further loan from SME Corporation by cash RM 5,000 Received RM 614 cash from Ah Tom 15 16 29 30