Question 3 The opening balances of Vege Trading as at 1 January 2020 was as follows: RM Building 24,000 Fixtures and fittings 2,650 Stocks 11,000 9% loan from CIMB 10,000 Debtor - Cili Enterprise 1,330 Debtor - Lemon Enterprise 1,250 Creditor - Peas Enterprise 1,300 Cash at bank 12,000 Cash in hand 1,800 During the month of January 2020, the following transactions took place: 2 Paid telephone bills by cheque RM300 3 Received rent by cash RM500 5 Cash purchases from Kuchai Enterprise RM 1,000 6 Sold goods to Lemon Enterprise RM6,600 and Kai Lan Trading RM4,500 8 Bough motor van from EON Bhd RM23,000 on credit 9 Issued cheque to EON Bhd RM10,000 11 Bought goods on credit from Carrot Enterprise RM2,400 and Sawi Trading RM3,600 12 Vege, the owner took goods RM 900 and RM400 cash for his own use 15 Issue credit note to Kai Lan Trading for goods returned R540 17 Cili Enterprise paid cash RM330 22 Returned goods to Carrot Enterprise RM100 24 Paid interest by cheque to CIMB RM900 26 Kai Lan Trading sent cheque to settle the account 29 Sent cheque to Carrot Enterprise and Sawi Trading to settle the amount owing 31 Paid wages RM400 by cash Required: a) Record the above transactions in the relevant accounts b) Prepare a Trial Balance for Vege Trading as at 31 January 2020