Kalpana is a trader. On 1 February 20"8, she had the following balances on her books: - Cash book " Cash: $100 - Bank overdraft: $480 - Sales ledger " Srivastava: $200 - Purchases ledger " Ahmed: $320 - Nominal ledger " Premises: $60,000 - Fixtures and fittings: $5,500 - Capital: $65,000 a. Enter these balances in the appropriate accounts on 1 February 20"8. The following transactions took place during the month of February 20"8: - February 3: Sold goods, $300, on credit to Srivastava - February 7: Srivastava returned faulty goods, $50 - February 11: Purchased goods, $390, paying by cheque - February 11: Paid $10 by cheque for carriage on goods purchased - February 15: Cash sales, $610, of which $600 was paid into the bank - February 19: Srivastava paid the amount owing on 1 February by credit transfer, after deducting 3% cash discount - February 21: Paid general expenses, $75, in cash - February 23: Paid Ahmed by credit transfer the amount due, less a cash disco