Prepare the ledger and trial balance based on the given info below:

\begin{tabular}{|c|l|c|c|c|} \hline \multicolumn{4}{|c|}{ GENERAL JOURNAL } \\ \hline \multicolumn{1}{|c|}{ DATE } & \multicolumn{1}{|c|}{ PARTICULARS } & FOLIO & DEBIT (RM) & CREDIT (RM) \\ \hline January 24 & DrawingBank(withdrawcashfrombank) & & 1000 & 1000 \\ \hline January 27 & DrawingCash(personaluseforpersonalmedicalcheckup) & & 50 & 50 \\ \hline \end{tabular} \begin{tabular}{|l|l|c|c|c|} \hline \multicolumn{1}{|c|}{ DATE } & \multicolumn{1}{|c|}{ PURCHASE JOURNAL } \\ \multicolumn{1}{|c|}{ PARTICULARS } & InvoiceNo. & Folio & RM \\ \hline January 3 & Stagle Sdn Bhd & & & 5000 \\ January 7 & Goods & & & 1000 \\ January 10 & Indah Sdn Bhd & & 6000 \\ January 16 & Kieda Trading & & & 1500 \\ & TransfertoPurchasesAccount & & & \\ \hline \end{tabular} \begin{tabular}{|c|l|c|c|c|} \hline \multicolumn{1}{|c|}{ DATE } & \multicolumn{1}{|c|}{ SALES JOURNAL } \\ \multicolumn{1}{|c|}{ PARTICULARS } & InvoiceNo. & Folio & RM \\ \hline January 8 & Bunga Enterprise & & & 5000 \\ January 23 & Kieda Trading & & 150 \\ January 29 & Koperasi UiTM & & 500 \\ January 31 & Caf UiTM & & & 1000 \\ & Transfer to Sales Account & & & 6650 \\ \hline \end{tabular} \begin{tabular}{|c|l|c|c|c|} \hline \multicolumn{1}{|c|}{ DATE } & \multicolumn{1}{|c|}{ RETURN OUTWARDS JOURNAL } \\ \multicolumn{1}{|c|}{ PARTICULARS } & CreditnoteNo. & Folio & RM \\ \hline January13January20 & IndahSdnBhdKiedaTrading & & 500 \\ & KransfertoReturnOutwardsAccount & & & 550 \\ \hline \end{tabular} CASH RECEIPT JOURNAL