I need a step-by-step guide on how to answer the following questions using Tally prime educational program

Name of The Ledger Under Account Cash in hand Bank Account Merchandise Inventory Sales Revenue ALAMAL COMPANY - Creditors Purchase Accounts Sales Accounts Sundry Creditors ALNOOR COMPANY - Debtors Sundry Debtors Salary Expenses Indirect Expenses Transportation Expenses Direct Expenses Utilities Expenses Indirect Expenses Salary Payable Current Liabilities Bulbing Fibed Assets 13. Cash withdrawal BD 800 from Bank account on April. 2020. Cheque number is 002. 14. Accrued salary BD 900. on April 2020. It is payable next month to employees. 15. Purchase Building BD 20000. from Power Central Contracting Company on credit on April 2020+. Bill number is 355. Name of The Ledger Under Account Cash in hand Bank Account Merchandise Inventory Sales Revenue ALAMAL COMPANY - Creditors Purchase Accounts Sales Accounts Sundry Creditors ALNOOR COMPANY - Debtors Sundry Debtors Salary Expenses Indirect Expenses Transportation Expenses Direct Expenses Utilities Expenses Indirect Expenses Salary Payable Current Liabilities Bulbing Fibed Assets 13. Cash withdrawal BD 800 from Bank account on April. 2020. Cheque number is 002. 14. Accrued salary BD 900. on April 2020. It is payable next month to employees. 15. Purchase Building BD 20000. from Power Central Contracting Company on credit on April 2020+. Bill number is 355