QUESTION TWO a) Fill in the blank spaces [5] Daybook Source document Purpose or use A/c to be debited A/c to be credited Sales daybook i) ii) - Sales A/c iii) Original Invoice iv) v) - vi) Receipts, tickets Record all Cash and bank transactions Cash or Bank Bank overdraft Returns Inwards daybook Vii) viii) Returns inwards account - ix) x) Record all small cash transactions of the business All expense - b) i) The following information was obtained from the books of Danny Musenge for the month of October, 2018: 1/10/18 Balances brought forward were: Cash K5,000, Bank K25,000 2/10/18 Sold goods on credit to: Jacob K2,500, James K3,250, John K1,000 5/10/18 Cash sales were K7,500 6/10/18 Cash of K6,000 was deposited into the business bank account 8/10/18 Bought goods on credit from: Tembo K1,500, Tendai K 2,000 10/10/18 Cash purchases were K2,500 11/10/18 Paid for Rent by cheque K1,000 12/10/18 James returned goods to us K250 and we returned goods to Tendai K300 15/10/18 We paid the following by cheque in each case deducting a 5% cash discount: Tembo, and Tendai 16/10/18 We received from the following by cheque, in each case deducting a 2.5% cash discount: Jacob, and James 18/10/18 Withdrew cash from the bank for official use K1,250 19/10/18 Paid wages by cheque K4,000 21/10/18 Bought a motor Vehicle by cheque K8,000. Required: i) Prepare a 3 column cashbook for the month of October, 2018 [8] ii) Prepare the Sales day book and Purchases daybook [7]