PLEASE CAN SOMEONE HELP ME? its urgent

Selected account balances of Dingin Bhd were as follows: 1 Balance @ 1 March Balance 31 March Raw materials A 22,250 kg RM284,800 ? kg Factory supplies RM 21,320 RM 11,050 Work in progress RM361,200 RM 286,700 Finished goods RM192,000 RM 155,205 Transactions during the month of March were as follows: March Issued a purchase order to supplier All Bhd requesting 25,000kg of raw materials A at RM12.50 per kg. 5 Factory supplies purchased for cash amounting to RM7,800. 7 The shipment of raw materials A is received together with the invoice from supplier Ali Bhd 8 Raw materials A purchased on 7 March amounting to RM37,500 were returned to the supplier Ali Bhd 17 Received utilities bill amounting to RM128,260 26 Office salaries RM135,540 is paid by direct transfer 28 Raw materials requisitioned totalled 25,700 kg. The company uses FIFO costing. 29 Issued a RM90,000 cheque to pay 3 months factory rent ending 30 April 2019. The rental owing has previously been accrued for. int on the distribution of the factory payroll during the 31 31 Record the cheque payment and the distribution of the factory payroll during the month, direct labour RM281,300 and indirect labour RM52,200. The company policy is to use the reducing balance method in calculating depreciation expense. Cost Accumulated Reducing depreciation balance RM'000s RM 000s % Factory machinery 2,500 750 30 Office equipment 1,200 252 20 31 Paid insurance on factory machinery and office equipment is RM1,000 and RM500 respectively. 31 Physical inventory stock count revealed that only 18,900 kg of raw materials and RM11,050 factory supplies on hand. 31 Transferred total factory overhead costs to work in progress. Completed jobs were also transferred to finished goods. 31 The management has decided to sell the goods on account at a margin of 35%. Required: Prepare the journal entries to record each of the above transactions. No narratives are required. Show all workings