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Date Oct 1 2 3 5 6 8 8 12 15 17 Transactions Sophia open a florist and nursery shop named Magnolia Petals with RM20,000 investment into bank She purchase an equipment for RM3,000 cash She purchased furniture and fittings for RM1,300 Magnolia purchased first inventories of RM5,500 from Iris Trading on credit. Cash sales of RM350 was recorded at end of day. Credit sales was made to Fuschia Enterprise for RM800. Payment term 1/10 net 30. Cash sales of RM520 was recorded at end of day. Decoration services was made to Blooming Hotel for RM2,500 for a wedding event. Deposit of RM500 was received cash, and balance to be paid within 30 days. Cash sales of RM450 was recorded at end of day. Credit notes of RM200 received from Iris Trading due to product damage. Cash sales of RM950 was recorded at end of day. Credit notes issued to Fuschia Enterprise for RM150 for items returned. Magnolia pay Iris Trading RM2,000 being partial payment for goods taken on 5 Oct. Iris give a 5% discount for early payment. Magnolia purchased new inventories of seedling and watering equipment worth RM1,000 cash Credit sales of RM1,740 was made to Snapdragon Trading Magnolia received RM1,000 from Blooming Hotel being partial payment for services done on 12 Oct Sophia withdraw RM1,000 from business for personal use Magnolia pays the following: RM700 of rent, RM1,100 of staff wages and utilities RM120 Received payment of RM300 from Fuschia Enterprise 20 21 23 23 24 24 26 27 30 Requirement: Prepare the following: (a) Journal Entries (b) Post into ledger (c) Prepare trial balance for Magnolia Petals as at 31 Oct 2020