PART (B): QUESTION 1 The following were selected from among the transactions completed by Landark Raya Enterprise during March 2022. Mar 2. 4. 5. 6. 12. 14. 15. 18. 21. 22. 27. Purchased merchandise on account from Hang Ten Trading, list price RM72,000, trade discount 25%, term FOB shipping point, 2/10, n30, with prepaid transportation cost of RM1.845 added to the invoice. Purchased merchandise on account from Tai Ping Resources, RM30,750, terms FOB destination, 2/10, n30. Sold merchandise on account to Dare Bear Wholesale, list price RM54,000, trade discount 35%, terms 2/10, n30. The cost of merchandise sold was RM24,750. Returned RM5,400 of merchandise purchased on 4 March from Tai Ping Resources. Paid Hang Ten Trading on account for purchase of 2 March, less discount. Paid Tai Ping Resources on account for purchase of 4 March, less return of March 7 and discount. Received cash on account from sale of 5 March to Dare Bear Wholesale, less discount. Sold merchandise on VisaCard, RM118,500. The cost of the merchandise sold was RM71,100. Sold merchandise on account to Zhee Jiaa Trading, RM33,900, terms 2/10, n30. The cost of the merchandise sold was RM20,100. Sold merchandise for cash, RM53,040. The cost of the merchandise sold was RM27,300. Received merchandise returned by Zhee Jiaa Trading from sale of 21 March, RM6,000. The cost of the returned merchandise was RM3,300. 30. Paid VisaCard service fee of RM3,150. REQUIRED: Journalise the transactions.