Required: Enter the above transactions in appropriate ledger accounts, balance off each account as at 31 January 2017 (33 marks) 1 mark for every correct entry and for balancing off. Question 5 From the following particulars prepare a Cash book of Ghulam Fatima Trading Co. for the month of November, 2019. (30marks) 1 Cash balance (Cr) $2,000; Bank balance $ 40,000. 4 Cash sales $3,700; Credit sales $1,800 would be received at near future. 6 Paid Ahmed & Bros. by cash $500; Received cash by debtors $1,800. 12 Paid to vendor by means of cheque worth $2,700. 13 Paid Utility bills in cash $250; Bought goods by cheque $750. 19 Drew from Bank for office use $160; Personal withdrawal of cash $1,000. 20 Received a cheque from Hamid $2,700 and deposited into the bank. 21 Received by cheque from Munir $1,360; Discount $140 (not deposited). 25 Cash sales $2,100; Paid wages by bank $1,500. 28 Deposited Munir's cheque into bank. 29 Payment by cheque to Anees for $175; Discount received $25. 30 Munir's cheque has been dishonored and returned by the bank. 4