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Prepare the journal entries: Feb 1 Commenced business with RM11,000 in the bank and RM1,600 cash. Feb 2 Bought goods on credit: Ben RM830; Mardi RM610; Lam RM590. Feb 3 Bought goods for cash RM370. Feb 4 Paid rent in cash RM75. Feb 5 Bought stationery paying by cheque RM62. Feb 6 Sold goods on credit: Tham RM370; Husin RM290; Wong RM410. Feb 7 Paid wages in cash RM160. Feb 10 Returned goods to Mardi RM195. Feb 11 Paid rent in cash RM75. Feb 13 Husin returned goods RM35 Feb 15 Sold goods on credit to: Lee RM205; Sharee RM280; Rashid RM426. Feb 16 Paid business rates by cheque RM970. Feb 18 Paid insurance in cash RM280. Feb 19 Paid rent by cheque RM75. Feb 20 Bought motor vehicle on credit from Betty RM6,100. Feb 21 Paid motor expenses in cash RM24. Feb 23 Paid wages in cash RM170. Feb 24 Received part of amount owing from Wong by cheque RM250. Feb 28 Received refund of business rates RM45 by cheque Feb 28 Paid by cheque: Ben RM830; Mardi RM415; Betty RM6,100