Question (Cont.) 01/03/2017 Received a credit note from William Ventures GH40 and Bright Ventures GH300. 20/03/2017 Bought shop fittings by cheque GH1,400. 01/05/2017 Issued a credit note to Esi GH24. 30/05/2017 Bought goods paying by cash GH80. 30/06/2017 Bought office equipment on credit from Favor GH740. 20/07/2017 Introduced more capital in the form of cash GH1,000, 21/08/2017 Bought goods on credit from William Ventures GH680 and Edina GH320. 30/08/2017 Goods returned to us by Efo GH100. 02/09/2017 Paid wages in cash GH220 and goods sold for cash on the same day was GH360. 10/10/2017 Paid Jones Ltd and Mr. Blankson the mount owed by cash. 20/11/2017 Repaid the whole of the loan from Mike Ventures by cheque Dr. John MacCarthy 09/01/2020 207 Question (Cont.) 21/11/2017 Efo and Rosemary paid us what they owed us by chegue. 31/12/2017 Paid William Ventures the amount owed him by cheque and withdrew GH100 by cash for personal use. Required to use the following transaction to prepare: The necessary books of original entry. The necessary ledgers Extract a Trial balance