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The followings are the transactions of Syarikat mentari merah Sdn Bhd during the month of December 2020. December 1 Started a business with cash in hand of RM5,000 and cash in the bank of RM25,000 as capital. 2 Paid rent for the business premises by cheque RM4,000. 3 Sold goods and received cash RM600. 5 Paid advertisement for the business by cheque RM2.000 6 Sold goods on credit to Sweet RM4.400 (invoice no. CS870). 7 Purchase goods on credit from Tammy RM2.300. 8 Bought office equipment RM3,000 from Queen Furniture by cheque. 9 Sweet returned defective goods worth RM1,400 (memo no R1988) 10 Cash purchase RM200. 13 Paid Tammy by check to settle all amounts owed to him. 14 Purchase godos by cheque RM1.200. 15 Paid wages for part-time workers by cheque RM1,000 17 Purchase on credit from Trisyia worth RM3,400 and Ainul worth RM5,600. 19 Returned goods to Ainul worth RM500 (memo no RO764) 20 Sold goods on credit RM6,000 to Danni (invoice no CS871) and Fazry RM8.800 (invoice no CS872). 21 Returned defect goods to Trisyia worth RM700 (memo no RO765). 23 Paid internet and telephone bill by cash RM250 24 Received cash from Fazry RM500. 25 Sales to Anjali RM5.500 on credit (invoice no CS873). 27 Sold godos and received cheque RM1,100. 28 Owner withdrew cash at bank RM1,000 for personal used, 29 Danni paid all his outstanding amount by cheque. 30 Anjali returned godos worth RM800 because of wrong specification (memo no R1989) 31 Paid workers salary by cheque RM10.500. Required: Record the above transactions in the general journal and special journal. 6. Transfer all records to general ledger and subsidiary ledger Trial balance at 31 December 2020. a C