On September 1st 2020 Mr. SAM started new repair service business. Listed below are the transactions for the month of September 2019. On September 1 Mr. SAM invested Rs 250,000 cash in new business On September 5 Purchased office supplies 1,500 On September 11 Purchases building 50,000 paid cash 33,000 signed notes payables for remaining balance September 13 Received cash Rs. 27,000 for services rendered September 16 Rendered services to client SH worth 23,000 but payment not yet received. September 17 Purchased equipment from ENTRA for Rs 33, 000, paying Rs. 20,000 cash and signed a note for the balance September 18 Paid gas bill expenses Rs12,000 September 19 Received full payment from SH September 18 Withdrew Rs 6,000 cash for personal use September 18 Purchased supplies for Rs 3,000 on account September 23 Paid for outstanding note to ENTRA September 24 Withdrew supplies 400 for personal use September 28 Paid salaries 11,000 to staff and wages 4,000 to workers Required: a. Prepare General Journal. b. Ledger posting. c. Trial balance of the given transactions