john began an Upholstery cleaning business on October 1,2020 and engaged in the

following transactions during the month:

Began business by depositing 12,000 in a Clean & Premium ltd bank

oct 1 : account

oct 2 :Ordered Cleaning supplies 3,000

oct 3: Purchased cleaning equipment for 2,800.

oct 4 : Made two months' van lease payment in advance, 1,200

Received the cleaning supplies ordered on (Oct 2)

oct 7: and agreed to pay half the amount in 10 days, and the rest in 30 days

oct 9: Paid for repairs on the van with cash, 1,080

oct 12 : Received cash for cleaning upholstery, 960.

oct 17: Paid half the amount owed on supplies purchased on Oct 7, 1,500.

oct 21 : Billed customers for cleaning upholstery, 1,340

oct 24 :Paid cash for additional repairs on the van, RM80

oct 27 : Received 600 from the customers billed on October 21.

oct 31 Made a cash withdrawal of 700.

you are Required to

A : Prepare the general journal based on the above transactions.

B: Post the entries to the ledger account.

PLEASE DO THE REQUIREMENT A AND B THANK YOU VERY MUCH SIR