Riana, a stationery shop owner, set up business on 1 July 2007. The following financial transactions occurred during the month of July 2007: July 2 Started business with cheque deposited at AmBank worth RM25,000 and brought in furniture worth RM9,000 6 Paid wages by cheque amounting to RM680. Bought goods on credit from Zeze Bhd worth RM 2900 7 Purchased motorcycle from Savoy Motors for RM5.000 on credit. 8 Cash Sales, paid into bank RM1,700 9 Bought goods on credit from Azmi worth RM5 200 10 Returned damaged goods worth RM240 to Azmi. 16 Cash Sales of RM9.500. 00 19 Paid rent by cash amounting to RM1,500 20 Received interest by cheque amounting to RM3.800. 22 Settled amount due to Azmi by cheque. 23 Banked in cash worth RM4,800 24 Sold goods on credit to Ameena worth RM2,400 25 Ameena returned damaged goods worth RM300 to us. 28 Received cash from Ameena in settlement of amount due after allowing her a cash discount of 10% 30 Riana introduced RM14.000 additional capital into the business by cash. 31 Paid Savoy Motors RM5.000 by cash Required: Record the above transactions in a) The Ledger accounts; and Prepare the Trial Balance as at 31 July 2007 b)