RM125,000. During the month, the following transactions occurred: January 2 6 8 10 11 12 15 20 24 26 28 20 30 Transactions Purchased a machine worth RM8,000 from Salleh Trading and paid 20% cash and agreed to pay the balance within the credit term of 20 days. Purchased goods amounting to RM7,500 from Fendy Company by cash and on credit from Deli Enterprise worth RM25,000. Fendy Company gave 10% discount on goods purchased by cash. Returned defective goods to Deli Enterprise worth RM800. Cash sales to Amirul Sdn. Bhd. for RM6,000 and credit sales to Azim Trading for RM35,000. Received cash amounting to RM6,500 due to sales of unused machinery. Azim Trading returned goods worth RM500 as they were not in good quality. Bought office furniture worth RM5,850 and paid by cheque.. Paid Salleh Trading the balance of amount owing to them by cheque. Paid salaries for the month by cash RM9,000. Settle full amount to Deli Enterprise and on the same day received settlement from Azim Trading. All transactions are by cheque. Mr. Pawi took inventory items and gave to his daughter worth RM500. Mr. Pawi contributed additional capital to the company amounted to RM20,000 cash. Required: Based on the information given above, you are required to record them in the Sales Journal, Purchase Journal, Return Inwards Journal, Return Outwards Journal, and General Journal.