Kojo Duro stared business with 18000 cash on 1st April 2008 April 2nd He opened a business bank account by transforming 10000 of his cash in hand April 4th bought furniture and fittings 2200 by cheque April 5th bought motor vehicle 3000 by cheque April 7th cash purchase 1500. April 8th paid rent and rate 1000. April 10th paid wages 1550 by cheque April 12th cash sales 2000. April 15th bought goods on credit by Abena 1800, Kwabena 1950, Adwoa 2000 April 16th purchase another vehicle 24500 by cheque April 19th sold goods on credit to Mawula 2200, Razak 2500, Seidu 2120 April 20th sold goods to Mensah 1560 receiving cash immediately April 21st goods returned to Abena 300, Adwoa 150 April 23rd returns inwards from Razak 220, Seidu 120 April 25th paid the following accounts in full by cheque Abena 1500, Adwoa 1700, Kwabena 1800 April 28th Kojo Duro redrew 900 cash for his private use April 29th the following paid him their account in full by cheque Mawula 2000, Razak 2280, Seidu 1900 April 30th paid salaries 1260 by cheque You are required to past the above transactions to the books of the Account of Kojo Duro and balance the account