Q2. The business affairs of Burton Construction Ltd on 16 December 2018 stood as follows: Cash in Hand 440,000 Cash at Bank 2,440,000 Stock 3,500,000 Furniture & Fittings 1,200,000 During the month, the following information was made available: Dec. 2 Bought goods from KS Engineering Ltd on credit: 1,200,000 Dec. 3 Paid Insurance Premium in cash 150,000 Dec. 4 Drew cheque for Office use 750,000 Dec. S Paid KS Engineering Ltd by cheque the amount due after deducting a discount of 14,800 Dec. 8 Bought goods paying by cheque 840,000 Dec. 12 Sold goods to Bonsa Ltd on credit 1,560,000 Dec. 15 Cash sales to date 860,000 Dec. 17 Sold goods to Ayoyo Ltd on credit 2,000,000 Dec. 20 Sold assorted goods to Bonsa Ltd on credit 730,000 Dec. 22 Received a cheque from Bonsa Ltd 1,920,000 with a discount of 38,500 Dec. 24 Cash sales banked 1,860,000 Dec. 28 Paid wages & Salaries by cheque 450,000 Dec. 30 Deposit cash to the bank 1,260,000 Dec. 31 Drew cheque for personal use 500,000 Required: a) Enter the above transactions in the appropriate books of original entry of Burton Construction Ltd. b) Post all the transactions to the appropriate ledgers c) Extract the trial balance as at 31 December 2018. 111 marks/