Q.2: M/s Zaviyar Corporation begun A-1 Cleaners, a carpet cleaning business, on October 01 and completed the following transaction during the month: (15) October 1. Begun business by transferring Rs. 60000 from his personal bank account to the business bank account 2. Ordered cleaning supplies, Rs. 5000 3. Purchased cleaning equipment for Rs. 14000. 4. Leased a Van by making two months' lease payment in advance, Rs. 10000 by cheque. 5. Withdrew Rs. 10000 from bank account for business use. 7. Received the cleaning supplies ordered on October 2 and agreed to pay half the amount in ten days and the rest in 30 days. 9. Paid for repairs on the van, Rs. 400 in cash. 12. Received cash for cleaning carpets, Rs. 4800. 17. Paid half of the amount awed on supplies purchased on October 7, Rs. 2500 by cheque. 21. Billed customer for cleaning carpets, Rs. 26700. 24. Paid for additional repairs on the van with cash, Rs. 400. 27. Received Rs. 13000 from the customers billed on October 21 by cheque. 31. Withdrew Rs. 3500 from the bank for personal use. Required: a) Prepare Journal Entries to record the above entries in the General Journal. b) Post the entries in General Ledger c) Prepare a Trail Balance