Please provide the journal entries for the following

Trial balance as at 31 December 2021

Cr (5) Dr (S) 13,150 11.500 5,000 50,000 2,000 Cash at bank (Maybank Current A/C) Inventory (1,000 units of Product XYZ) Trade Receivable - Russo Bhd Equipment Prepaid Rent Expense 2 months prepayment) Trade Payable - DEF Supplier Bhd Trade Payable - ABC CO Accumulated Depreciation Equipment Retained Earnings Capital 12.500 15,000 10,000 8,150 36,000 81,650 81,650 During the year, the following transactions took place: Date Description 01/1/2022 Gabit transferred the manual entries to the accounting software. 03/1/2022 Gabit received payment in full settlement of Russo Bhd's account with a 2% cash discount given to Russo Bhd. 28/1/2022 Cash sales of RM4,800 of 300 units of Product XYZ 04/2/2022 Paid DEF Supplier RM12.500 07/2/2022 Gabit sold RM3,200 on credit to Russo Bhd. The amount sold is 200 units of Product XYZ (terms: 2/14, net 30). 08/2/2022 Gabit bought 500 units of Product XYZ worth RM6,000 using cash 16/2/2022 Gabit received a cheque from Russo Bhd for full settlement 15/3/2022 Gabit received a letter of demand from ABC Co for the payment of RM15,000, still outstanding 01/4/2022 Gabit borrowed a 9-year long term loan of RM15,000 from Maybank on 1 April 2022 at 5.9884% per annum. Interest is charged monthly. Every month, Gabit is required to pay Maybank RM180. 04/4/2022 Gabit paid ABC Co RM15,000 12/5/2022 Gabit sold RM4,000 by Credit to Russo Bhd. The amount sold is 250 units of Product XYZ. 16/5/2022 Russo Bhd returned 10 units of Product XYZ because these were damaged. These 10 units are written off as damaged 03/6/2022 Cash sales of RM4,100 of 250 units of Product XYZ 22/6/2022 Gabit bought 100 units of Product XYZ worth RM1,250 using cash 06/7/2022 Cash sales of RM2,788 of 170 units of Product XYZ 01/8/2022 Paid rent of RM8,000 using cash 31/12/2022 A physical stocktake was conducted. There were only 420 units of Product XYZ 31/12/2022 Depreciation of equipment is 25% reducing balance and has a salvage value of RM10,000. The equipment was purchased on 1/1/2021. 31/12/2022 Gabit paid Maybank RM1,620 for the bank loan and interest. Gabit also paid another RM100 for late penalties as Gabit did not pay the monthly payment