I need accounting transaction for these item, which realted to tally erp 9.

30,000 20,000 5,000 15,000 10,000 1.000 20,000 Jan 2 Brought additional capital into the business Jan 31 Deposited into bank Feb 1 Purchased goods and paid by cheque Feb 2 Purchased goods from Taghleef Industrial Company and got 5% trade discount Mar 1 Cash Sales Mar 2 Goods returned to Taghleef Industrial Company Mar 31 Purchased Equipment from Oman National Engineering Company Apr1 Withdrew from bank for office use Apr 2 Sold goods to National Industries May 1 Paid Wages and Salaries May 2 Goods returned by National Industries May 31 Paid carriage inwards June 1 Received Commission June 2 Received from National Industries July 1 Paid to Taghleef Industrial Company July 2 Received from Al Kamil Steel Product Company in full settlement July 31 Paid to Taghleef Industrial Company in full settlement Aug 1 Goods Distributed as free samples Aug 2 Received a cheque from National Industries in full settlement Aug 31 Cash taken by proprietor for personal use Sep 1 Paid Telephone charges by cheque Sep 2 Paid Rent Oct 1 Paid for Fuel and Power 2.000 15,000 3,000 1.500 1,500 2,000 8,000 10,000 9.500 3.000 5.000 5,000 1.000 300 2,000 1,000