please focus on number ii and iii, need it asap

sales From the following transactions of Hanan Sdn Bhd, you are required to: i. Record them in the general journal ii. Posts all the records to the general ledger ii. Prepare a Trial Balance as at 31 January 2021 Q. Back De Coch C. Soos 7500 200 Transactions for the month of January 2021: 2200 Jan 1 2 3 4 5 6 7 10 Sales Start the business with cash at bank RM23,000 as capital Paid shop rent by cheque RM5,000 Provide services and received cheque RM5,000 Purchase supplies on credit RM1,400 from RoseCake Bhd Provide services to De Timers Caf worth RM10,000; received cash RM500 and balance will be debited to the client's account Purchase office equipment RM20,000 on credit from Feera Bhd Provide services Worth RM2,700; received cheque RM2,500 and cash RM200 Provide services to Thyme Enterprise RM4,700 on credit Paid Feera Bhd RM5,000 by cheque Provide services to Bunga Caf RM5,500 on credit Withdraw cash at bank RM4,000 and transfer to cash in hand Provide services on credit RM15,200 to Cinnamon Trading Purchase a van RM75,000; paid deposit by cheque to Nazz Auto RM15,000 and the balance paid by instalment Paid workers salary by cheque RM24,000 Received cheque from Bunga Caf for payment on the services provided to them Owner took cash RM150 for personal use 15 19 23 25 27 28 30 31