Let's take the below$-$updated data of the company SDE Ltd$.$The following are the transactions records during its first month $($April $2019)$ of operations:DateTransaction$2-$Apr$-19$$$48,000$ has been paid as Advance Rent for four months$4-$Apr$-19$Purchased of Office Supplies worth $$20,000$ on Credit$13-$Apr$-19$Services Provided to Customers and Cash $$30,000$ Received$13-$Apr$-19$Paid off the Accounts Payable for Office Supplies Purchased on April $0425-$Apr$-19$Advance Payment of $$5,000$ Received from Customers$26-$Apr$-19$Purchase of Office Supplies worth $$5,000$ Un Credit$28-$Apr$-19$Wages Paid to Employees for the First three weeks of April $2019$: $$25,00030-$Apr$-19$Dividend Paid: $$6,00030-$Apr$-19$Electricity Bill of $$2,500$ Received$30-$Apr$-19$Telephone Bill of $$2,000$ Received$30-$Apr$-19$Miscellaneous Expenses for the month Totalled $$4,500$Page $25/25$