I u ox x A.D.A. Aase Aalboe Aalbe AaBbc Heading Normal 1 No Spac... Heading Replace 25 Create and Share Reg Adobe PDF Signats Adobe Acrobat Font Paragraph Styles Editing Case 2. The following transactions are given from books of Lulu hypermarket for the year 2019. You are requested to create ledgers and record the journal entries in the company which you created in Case land generate the following reports. 1. Trial Balance 2. Day Book 3. Income Statement. (35 Marks) Date Amount (in RO) Jan 1 Cash A/C Machinery A/C Bank Muscat A/C Ahlam Products Company Oman Packaging Factory A/C Capital Purchased goods and paid by cheque Purchased goods from Muscat Chemical Industries Cash Sales Sold goods to Al Naba Services Purchased goods from Raya Industries Company Cash withdrawn from bank by proprietor for personal use 15,000 30,000 62,500 12,500 (Cr) 15,000 (Dr) ? 9,500 15,500 25,000 25,000 8,000 1,500 Jan 2 Jan 31 Feb 1 Feb 2 Mar 1 Mar 2 Ann Font Paragraph Styles Editing Adobe Acrobat Mar 31 1,500 Apr 1 Apr 2 May 1 May 2 May 31 June 1 June 2 July 1 July 2 July 31 Aug 1 Aug 2 Aug 31 Sep 1 Sep 2 Sold Machinery worth RO. 3250 for RO. 3000 Goods returned to Muscat Chemical Industries Paid to Ahlam Products Company 12000 in full settlement Goods returned by Al Naba Services Paid carriage on purchases Withdrew from bank for office use Brought additional capital into business Received cash from Oman Packaging Factory Purchased Equipment worth Paid Insurance on Office Building Paid for fuel and Power Goods taken by proprietor for personal use Sold goods to L&T Industries Advertisement expenses Deposited into Bank Received cash from Oman Packaging Factory 8750 and settled their account. Received interest 1,000 150 2,500 50,000 6,000 11,500 1,350 950 1,000 14,800 2,500 15,000 150 Oct 1 English (United Kingdom 309 words DO Oct 1 Oct 1 Oct 31 Oct 31 Oct 31 Paid Electricity charges Paid Salaries and Wages through bank transfer Deposited into Bank Purchased goods and paid by cheque Purchased goods from ABC Marketing and Trading Co. and got 5% trade discount Brought additional capital into business Goods distributed as free samples Cash purchases 1,100 2,500 5,000 15,000 20,000 Oct 31 Nov 1 Nov 1 25,000 1,000 2,500 Nov 1 15,000 Nov 1 Nov 1 Nov 2 Sold goods to Waves International Trading LLC and offered 8% trade discount Goods returned to ABC Marketing and Trading Co. Goods taken by proprietor for personal use Paid Insurance premium 1000 2500 1250 Nov 2 Nov 2 20,000 6,000 Nov 2 Nov 2 Nov 2 Nov 30 Nov 30 Nov 30 Dec 1 Dec 1 Dec 2 Purchased Furniture from Teejan Industrial Company Sold goods to Tariq LLC Oman and offered 10% cash discount Received Commission Goods returned by Waves International Trading LLC Paid to ABC Marketing and Trading Co. by cheque Received from Waves International Trading LLC Cash taken by proprietor for personal use Sold machinery worth of RO 3500 for RO 2800 Withdrew from bank Paid ABC Marketing and Trading Co. in full settlement Received from Waves International Trading LLC in full settlement Paid salaries and Wages through bank transfer 750 600 6,000 4,500 2,000 por 2,500 2,700 5,800 Dec 31 2,000 For Recording transaction (30 Marks), Ledger Creations (2 Marks) Report generation (3 Marks). Note: Create only one company to record stock items and the transaction. All the reports from case land 2, is to be pasted in one word file and submit through e-learning portal