Mr. Smith commenced trading as wholesale stationery on 1 January 2019. The following balances were brought forward in his books at 1 May 2019: Debit Credit Bank Cash Debtors- Farhan Furniture Creditors - Amar 5,000 4,000 6,000 10,000 2,000 9 14 During May the following transaction took place: May 1 Bought furniture for cash from Store Fitments Ltd. for 2,000. 2 Purchased goods on credit from Amar 650. 4 Sold goods on credit to Farhan 700. Purchased goods on credit from Murni 300. 11 Sold goods on credit to Mila 580. 13 Cash sales paid into bank 200. Goods returned from Farhan 400. 15 Purchased goods on credit from Murni 800. 16 Sold goods on credit to Mila 360. 18 Received cheque from Farhan in settlement of his account, deducting 5% discount 19 Goods return to Amar 100. 20 Paid rent by cheque 200. 21 Paid delivery expenses by cheque 50. 2 Amar accepted a cheque for 1,880 in settlement of a debt 2,000. 30 Drew cheque for personal expenses 200 and goods 100. 31 Settled the account of Murni by deducting 2% discount. Required: Journalize the above transactions in General Journal form. Explanations are not required