Mr. Kam a fabric owner, set up a shop by name of K Enterprise on 1 November 2021. Date Nov-01 Nov-03 Nov-15 Nov-20 Nov-22 Nov-23 Nov-25 Details The owner invested RM 30,000 of his money and deposited to the bank account. Transferred RM 10,000 bank to the cash account. The following receivables paid their accounts by cheque each deducting a 3% cash discount: Suzy RM 3,000, Nurul RM 570 and Rasyeed RM 670 (all amounts before discount). Paid the following expenses by cash: Maintenance of lorry-RM 500 and Utility-RM 310. Paid salaries by cheque RM 3,100. The company paid cheque to Sally Trading RM 700 deducting a 5% cash discount. Transferred RM 500 bank to the cash account. Nov-28 Bought stationery RM 100, paying cash. Nov-29 Cash purchases from Cool Enterprise amounting RM 600. Nov-30 The company received cheque amounted RM 300 for commission received. Nov-30 Cash sales received RM 600. Nov-30 Withdrew RM 150 cash for his personal house's rental. Required: Enter the above transactions in the three-column cash book of K Enterprise. CS Scanned with CamScanner