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Name of The Ledger Cash Bank 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 Building Fored Assets 9. Received cheque of BD 1500. From ALNOOR COMPANY on April 2020. Cheque number is 000456, Bill number is 0002. 10. Paid cash BD 2000. To ALAMAL COMPANY on April 2020. Bill number is 950. 11. Payment with Cheque BD 5000 to ALAMAL COMPANY on April..........2020. Cheque number is 0001, Bill number is 950. 12. Depositing cash of BDSoo to Bank Account on April 2020