QUESTION 2 (CLO2) Dwyne operates an upholstery cleaning business, Clean & Premium Ltd on 1 October, 2020 and engaged in the following transactions during the month: Oct Deposited RM12,000 in bank account. 2 Ordered cleaning supplies amounted to RM3,000. 3 Purchased cleaning equipment for RM2,800. 4 Paid two months' van lease payment in advance amounted to RM1,200. 7 Received the cleaning supplies ordered on 2 October 2 and agreed to pay half of the amount in 10 days, and the remaining balance will be paid in 30 days. 9 Paid RM 1,080 cash for repairs of the van. 12 Received RM 960 cash for cleaning upholstery. 17 Paid RM 1,500 for supplies purchased on 7 October. 21 Billed customers for cleaning upholstery amounted to RM1,340. 24 Paid RM 80 cash for additional repairs on the van. 27 Received RM 600 from the customers billed on 21 October. 31 Withdraw cash RM 700. Based on the information given: a) PREPARE the general journal entries of Clean & Premium Ltd for October 2020. (10 marks) b) From your answer in (a), POST the entries to the ledger account. (20 marks) (Total: 30 marks)