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Please give me- 1) a Journal 2) a ledger 3) a trial balance for this question. Q.1. The following transaction took place for the month

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Please give me- 1) a Journal 2) a ledger 3) a trial balance for this question.

Q.1. The following transaction took place for the month of September 2021 the following balances ginen on 1 september 2021 Sauth Afc $5000 Dr John Al &6000 Dr Willson Al $4000 er Michael All $7000 G Sept of Received a cheque from Smith $5000 less 5% cash discount Sept 3 Received a cheque from John &6000 dess 5% cash discount Sept 4 paid a cheque to Willson $4000 less 5% cash discocent Sept 5 Paid a cheque to Michael & 7000 less 24% eash discount Sept & Bought goods from Willson & 6000 less 25% trade discount Sept to Sold goods to Smith $8000 tes 20% Trade discount Sept 12 Sold goods to John & 10000 less 25% trade discart Sept is Returned goods to Willson & 1000 list price. Sept 14 Smith returned goods &2000 list price. Sept 15 John returned goods $2000 bit price Sept 25 Received a cheque from Smith $3000 less $200 as cash discount Sept 30 Paid a cheque to willson $2000 less $500 as cash discount Req. Prepare the following accounts, a Senith All, John Ale, Willson Ale, Michael Ale, Revenue tk, Purchase Ale Enter the transaction for the month and balance the accounts at 30 sept 21

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