Jakob provides office plants for rent under the business name of Green Hobart. He opened his business 1 March 2022. He contributed a computer system valued at $4,000 and shopfittings of $2 000 and deposited $1,000 cash in a business bank account. Transactions during March were: Mar 4 Took a five-year lease on a nursery site and paid the first 6 months of rent - $2000. 4 Purchased office supplies for $265 and paid $195 cash in part payment for these supplies. 6 Cash received for plant rentals - $1250. 6 Invoiced a customer for plant rentals - $1200. 7 Purchased gardening tools for $2 000, paying $400 cash with the balance to be paid later. 8 Cash revenue earned for plant rentals - $750. 11 Engaged a part time assistant at an agreed wage of $350 per week. 12 Paid petrol $140, postage $10, and electricity bill $230. 13 Cash of $1200 received for plants rentals. 13 Earned $550 for plant rentals on credit. 14 Paid the balance owing for office supplies purchased on 4 March. 15 Jakob withdrew $100 for his own use. 16 Office supplies purchased for $250 on credit. 17 Cash revenue received $1365. 18 Paid weekly wages to the assistant. 21 Revenue earned for plant rentals: cash $180, on credit $270. 23 Customer paid $550 for the plant rentals owing on credit 6 March. 24 Petrol expenses paid $135. 25 Paid weekly wages to the assistant. 28 Revenue earned for plant rentals - $490, receiving $100 in cash and the remainder to be paid later. 29 A customer paid $350 in advance for plant rent. The plants will not be delivered until next month. 31 Office supplies remaining $115. plz do it as soon as possible and provide its complete solution. I will surely like that answer and will tell my friends to purchase ur subscription. PLz give me its answer till evening.