POST THE FOLLOWING TRANSACTIONS TO A GENERAL LEDGER 1/1 Mr. Goh invested $40,000 into the business. 1/2 1/3 1/5 The business paid rent of $2,000. Purchase furniture worth $6,000; paid cash $2,000 and the rest on account. Purchase inventory worth with cash; $3,000. 1/6 Returned inventory worth $500 and received cash. 1/6 Cash sales recorded at $1,200 and credit sales recorded at $600. 1/7 Paid for advertising expense; $550. 1/8 Paid for wages expense; $750. 1/9 1/10 1/11 1/15 1/16 1/17 1/18 1/19 Paid creditors; $1,500. Received cash from debtors; $500. Purchase additional furniture at $3,000 cash. Paid cash for inventory worth $700. Total sales of $2,200 were recorded, of which $1,200 were cash sales and the rest on account. Mr. Goh withdrew $500 cash from the business. Paid for wages expense; $750. Purchase inventory worth $2,400 on account. 1/20 Cash sales of $1,400 and credit sales of $850 were recorded. 1/22 Paid for utilities expense; $1,100. 1/23 1/25 Paid for wages expense; $1,000. Purchase office supplies worth $800 on account.