Please write clear with the all numbers and follow the instructions

9 The Following are the transactions of Oman trading company during August Date Transactions August 1 Sold Goods to Salim Company for RO 1,900 under credit terms of 2/10, n/30, FOB shipping point. The merchandise had cost RO 1,500. 3 Purchased Merchandise from Azad Company for RO 1,890 under credit terms of 2/15, n/60, FOB Shipping Point. 5 Freight expenses incurred RO 250 on the purchase of goods on 31 August 7 Received the amount due from Salim Company for the credit sale dated 1 August Sold Merchandise that cost RO 2,600 for RO 3,200 Cash. 12 Sold Merchandise that cost RO 800 to Qasi Company for RO 1,200 under the credit terms of 2/15, 1/60, FOB Shipping point. 15 Purchased Machinery for RO 4,000 for Cash 15 Received RO 190 credit memorandum from the return of merchandise purchased on 3 August 17 Issued RO 200 credit memorandum to Qasi Company for the goods returned. 20 Purchased Goods from Khalid Company for RO 4,000 under credit terms of 1/15, n/45, FOB Destination point. 21 Paid Azad Company the balance due. 23 Sold old Furniture RO 250 for Cash. 25 Paid RO 300 for transportation charges on the purchase of August 20. 26 Received the balance due from Qasi Company. 27 Truck sold to Basim RO 550 to be paid after 6 months. 28 Purchased Computer from Oman Computers for RO 500. 30 Sold Inventory that cost RO 2,000 to Salim Company for RO 3,000 under credit terms of 2/10, n/60, FOB Shipping point 31 Paid the balance due to Khalid Company. Instructions: 1. Prepare Sales day book, Sales return day book, Purchase book, Purchase Return book and Cash day book (Receipts and Payments) Page 1 of 1