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The following business transactions of Mrs.Amal, a sole trader. April 2021 (1) Capital invested as cash RO 90,000 to start up the business (5) Paid RO 50000 in cash to Purchase Factory (7) Purchase of goods on credit for RO 30000 and 20500 on cash from Royal trading (8) Sale of RO 34000 on credit to Suhail trading and for cash RO 24000 (9) Paid RO 28000 liability to the Royal trading (11) Paid advertisement of RO 12000 (17) Paid salaries of RO 3500 (16) Withdraw of RO 300 for personal use (28) Collection of accounts receivable RO 23000 from Suhail trading You required to: Prepare Journal entries b. Post ledger accounts Trail balances Note: The formatting carries 2 marks. a. c. The following transactions are from Ali and Khafan Traders: Junel.Started business with cash RO 95,000. CASH-INC ASSEST- DEBIT CAPITAL-INC IN LIAB- CREDIT Junel. Furniture purchased for office paying cash RO 8,000. CASH DEC -ASSET- CREDIT FURNITURE-INC ASSET-DEBIT June 3. Purchased Supplies for cash RO 40,000. SUPPLIES-INC ASSETS-DEBIT CASH-DEC ASSET-CREDIT June 4. Purchased Supplies on credit from Ali's traders RO 57,000. SUPPLIES- INC ASSETS-DEBIT ACCOUNT PAYABLE-INC LIAB-CREDIT June 6. Sold goods for cash RO 5,000. CASH -INC ASSETS -DEBIT SALES INC REVENUE CREDIT June 9. Sold goods on credit to ABC company RO 1,500. ACCOUNTRECEIVABLES -INC ASSETS -DEBIT SALES CREDIT June 1. Paid salary to staff RO 1,200 SALARIES-INC EXPENSES - DEBIT CASH-DEC ASSETS- CREDIT . Required: Identifi the accounts involved state the nature of each account. Mention how to record increases or decreases in above transactions. . . Record transactions in Journal JOURNAL ENTRIES IN THE BOOKS OF ALI AND KAFAN TRADERS: DATE DEBIT CREDIT PARTICULARS CASH A/C DR 95000 1 JUNE 95000 CAPITAL A/C (BEING CASH INVESTED IN THE BUSINESS) FURNITURE A/C DR 1 JUNE 8000 8000 CASH A/C (BEING FURNITURE PURCHASED ) PURCHASE A/C DR 3 40000 JUNE 40000 CASH A/C BEING PURCHASE OF SUPPLIES PURCHASE A/C DR 4 57000 JUNE ALI TRADERS 57000 PURCHASE OF SUPPLIES ON ACCOUNT FROM ALI TRADERS CASH A/C DR 5 JUNE 5000 5000 SALES A/C BEINGS GOODS SOLD ON CASH ABC COMPANY A/C DR 1500 JUNE 1500 SALES A/C BEING GOODS SOLD ON CREDIT TO ABC COMPANY SALARIES A/C DR 1200 JUNE CASH A/C BEING SALARY PAID TO EMPLOYEES 1200 LIST OF ACCOUNT 1. CASH A/C 2. CAPITAL A/C 3. FURNITURE A/C 4. PURCHASE A/C 5. ALI TRADER A/C 6. SALES A/C 7. ABC COMPANY A/C 8. SALARIES A/C CREDIT REF J1 DEBIT 95000 BALANCE 95000 (DR) J2 8000 87000 (DR) US 40000 47000(DR 1. CASH A/C DATE PARTICULARS 1 CAPITAL AC JUNE 1 FURNITURE JUNE 3 PURCHASES JUNE 5 SALES JUNE 11 SALARIES JUNE 2. CAPITAL DATE PARTICULARS 1 CASH JUNE US 5000 52000(DR) 1200 50800(DR) DEBIT REF J1 CREDIT 95000 BALANCE 95000 (CR) 3. FURNITURE AC DATE PARTICULARS 1 CASH JUNE CREDIT REF J2 DEBIT 8000 BALANCE 8000 (DR) CREDIT REF DEBIT JS 40000 BALANCE 40000 (DR) 4. PURCHASES AC DATE PARTICULARS 3 CASH JUNE 4 ALI TRADERS JUNE 5. ALI TRADERS A O DATE PARTICULARS 4 PURCHASES JUNE 14 57000 97000(DR) REF DEBIT J4 CREDIT 57000 BALANCE 57000(CR) DEBIT REF JS CREDIT 5000 BALANCE 5000(CR) 6. SALES A/C DATE PARTICULARS 5 CASH JUNE 9 ABC COMPANY JUNE 7. ABC COMPANY LTD DATE PARTICULARS 9 SALES JUNE J6 1500 6500(CR) REF J6 CREDIT DEBIT 1500 BALANCE 1500(DR) 8. SALARIES A/C DATE PARTICULARS 11 CASH AC JUNE REF DEBIT J7 1200 CREDIT BALANCE 1200 (DR) DEBIT 50800 CREDIT TRAIL BALANCE PARTICULARS CASH CAPITAL FURNITURE PURCHASE ALI TRADERS S SALES ABC COMPANY SALARIES 95000 8000 97000 57000 6500 1500 1200 158500 158500