OCTOBER 1: Started business with RM 20,000 cash contributed by the owner OCTOBER 2: Received RM 80,000 loan by cheque from AZ Bank. Cheque No. 209 OCTOBER 4: Purchased a delivery van worth RM7,000 in cash from Toyota Motors. Receipt No. 703 OCTOBER 4: Purchased inventory worth RM10,000 in cash from Coklate Enterprise and received a discount worth RM1,000. Receipt No. 704 OCTOBER 5: Purchased motorcycle worth RM5,000 by credit from Honda Motors. Invoice No. 112 OCTOBER 5: Bought office equipment on credit from AD Berhad worth RM20,000. Invoice No. 113 OCTOBER 6: Purchased goods worth RM2560 on credit from Sky Co. Invoice No. 467 OCTOBER 7: Purchased goods worth RM5000 on credit from Ali Company. Invoice No. 468 OCTOBER 7: Paid packaging expenses for RM4080 to Wang Company by cheque. Invoice No. 114 OCTOBER 8: Credit sales to Alya worth RM100. Invoice No. 469 CTOBER 9: Megah Enterprise bought all flavors of Chocojerr worth RM480 by cash. Receipt No. 342 OCTOBER 10: Some damaged goods worth RM200 were returned to Ali Company. Credit Note 109 OCTOBER 11: Cash sales from Haji Hassan worth RM250. Receipt No. 343 OCTOBER 11: Made RM300 cash sales to Jarjit and allowed a discount worth RM30. Receipt No. 344 OCTOBER 13: Sold Chocojerr worth RM350 on credit to Ahmad. Invoice No. 470 OCTOBER 14: Haji Hassan has returned goods worth RM50. Debit Note 876 OCTOBER 16: Megah Enterprise returned a few damaged goods worth RM80. Debit Note 877 OCTOBER 20: Owner took goods worth RM200 for personal use. OCTOBER 20: Sold white chocolate Chocojerr flavor to Mei Ling worth RM260 by credit. Invoice No. 471 OCTOBER 21: Owner withdrew RM550 for personal use. OCTOBER 24: Send the business delivery van to the workshop for repair worth RM800 by credit to Toyota Motors. Invoice No. 115 OCTOBER 25: Paid Ali Company by cheque and was received a discount of RM50. Cheque No. 210 OCTOBER 27: Paid salary to staff amounted to RM10,000 by cheque. Cheque No. 211 OCTOBER 29: Transfer cash to Mahmud worth RM6,000 as rental expenses. Receipt No. 347 OCTOBER 30: Advertisement expenses amounted RM3000 to social media by cheque. Cheque No. 212 do the journal and trial balance