Prepare a ledger using the journal that I given. TQ

AUG 7 PURCHASES 6,800 ROSLAN ENTERPRISE 6,800 (CREDITOR) AUG 8 BANK 5,130 DISCOUNT ALLOWED 570 YOUNG SPORTS 5,700 AUG 9 SERA SPORTS ENTERPRISE 2,230 (DEBTOR) SALES 2,230 AUG 12 JAMAL BERHAD 6,700 SALES 6,700 12 PURCHASES 6,800 JEBAT ENTERPRISES 6,800GENERAL JOURNAL DATE PARTICULAR FOL. DEBIT (RM) CREDIT (RM) 2021 AUG 1 CASH 15,000 BANK 50,000 PREMISES 15,000 CAPITAL 80,000 AUG 2 INSURANCE 400 CASH 400 AUG 3 PURCHAS 2,000 AHMAD ENTERPRISE 2,000 AUG 5 YOUNG SPORTS 5,700 SALES 5,700AUG 19 CARRIAGE INWARD 50 CASH 50 AUG 20 RETURN INWARD 300 SERA SPORTS ENTERPRISE 300 AUG 20 BANK 6,120 DISCOUNT ALLOWED 680 ROSLAN ENTERPRISE 6,800 AUG 21 RETURN INWARDS 1,500 JAMAL BERHAD 1,500 AUG 22 DRAWING 500 CASH 500AUG 24 SUNDRY EXPENSES 200 CASH 200 AUG 25 RENT RECEIVED 1,800 CASH 1,800 AUG 26 WATER AND ELECTRICITY 350 BANK 350 AUG 28 BANK 1,300 COMMISSION RECEIVED 1,300 AUG 30 BANK 3,500 SALARY AND WAGES 3,500AUG 13 MOTOR VEHICLE 6,000 CAPITAL 6,000 AUG 14 SHHARUL ENTERPRISES 3,300 SALES 3,300 AUG 15 FRANCHISES 91,000 RICH LAND 91,000 AUG 16 CARRIAGE OUTWARD 60 CASH 60 AUG 17 RETURN INWARD 1,500 AHMAD ENTERPRISE 1,500