i need help please. I don't know how to do the bank section nor the balance sheet.

Exercise 4.2 John Miles started an entity, Miles of Furniture, on 1 April 20.2. The following transactions took place during the first month of trading. The entity is registered for VAT and sells only for cash. All payments are made by cheque and a petty cash is kept for small cash payments. You can accept that all suppliers of goods and services to the entity are registered as VAT vendors. Supply your own addresses for customers where necessary. All cheques, where applicable are crossed "NOT TRANSFERABLE". 102 Required 421 Record the relevant transactions on the appropriate business documents 122 Joumaise the transactions by recording the data from the source documents 423 Post the transactions from the general journal to the appropriate accounts in the general lediger using T-form ledger accounts Balance the ledger accounts at the end of the month Transactions April 20.2 1 The owner handed the bookkeeper a cheque for R100 000, being his capital contribution The cheque was immediately banked and a receipt issued to the owner. 2 Issued cheque 0001 to Highveld Wholesalers CC for the purchase of merchandise, R57 500. 4 Cash sales per invoice 0001 to L Mokabini, R2 530. Mrs Mokabini purchased a fridge and paid in cash. The cost price of this item was R960. 6. Issued a cash cheque 0002 for R150 as the imprest amount to start the petty cash float of the entity. The cheque was cashed and the money is now kept by the petty cash cashier. 8. issued cheque 0003 to Castiewalk Ltd to pay the monthly rent in advance, R3 450. 10. Cash sales per invoice 0002 to L Nel, R3 220 for the purchase of a stereo system. Mr Nel paid by cheque. The cost price of this item was R1 200. 12 Paid R30 out of petty cash per voucher 01 for refreshments purchased from Corner Caf. The latter is not a VAT vendor. Deposited all cash and cheques received for sales. 14 17. Cashed cheque 0004 to pay wages, R800. Sold a lounge suite to Mr L Kieso per invoice 0003. Mr Kieso paid the selling price of R4 025 by cheque (cost price R1 650). 20. Sold two lamps to Mrs L Viljoen at R68.40 each (invoice 0004). She paid in cash and tendered seven R20 notes when paying. The cost price of each lamp is calculated at R30. 24. Sold an electric stove, priced at R4 600 (invoice 0005), to Mr L Manapa who paid for his purchase by cheque (cost price, R2 000). 25. Paid R50 out of petty cash as wages to the owner's son for helping to clean the store. 26. Issued a cheque 0005 to Telkom to pay the telephone account of R690. 28. Issued cheque 0006 to the City Council to pay for electricity and water used, R920. 30. Sold a kettle to Mrs L Mann, R172.5 (invoice 0007, cost price R80). She tendered two R100 notes when paying, The following cheques were issued: 103 PRACOW Cheque number 0007 0008 0009 To L Koen P Lee For Salary Salary Delivery charges Amount R5 000 R4 000 R1 150 Express CC Documents to be completed