SALES JOURNAL Date Accounts Debited Terms Accounts Receivable (Dr) Sales (Cr) RM 2020 January 5 7 13 19 ALI TRADING LIM TRADING ABDUL SYAF TRADING Total 2/10,n/30 2/10,n/30 2/15, n/30 2/10,n/30 45,000 25,000 7,500 35,000 112,500 31 PURCHASE JOURNAL Date Account Credited Terms Purchase (Dr) Accounts Payable (Cr) RM 2020 January 3 JING TRADING 11 POP TRADING 23 LILI TRADING 26 LOLO TRADING 31 Total 2/10,n/30 2/10.n/30 2/10. n/30 2/15.n/30 30,000 20,000 15,000 25,000 90,000 Date CASH RECEIPTS JOURNAL Account Credited Cash Bank (Dr) (Dr) RM RM Sales Discount (Dr) RM 2020 January 1 10 200,000 44,100 900 12 Capital Account Receivable - ALI TRADING Account Receivable - LIM TRADING Account Receivable- SYAF TRADING Total 24,500 500 28 34,300 700 31 302,900 2.100 Purchase Discount(Cr) RM 600 CASH PAYMENTS JOURNAL Date Account Debited Cash Bank (Cr) (Cr) RM RM 2020 January 12 Account Payable - 29,400 JING TRADING 17 Utilities Expense 500 18 Salaries Expense 5,500 20 Account Payable- 19,600 POP TRADING 31 Total 500 54,500 400 1,000 Debit RM Credit RM 75,000 75,000 GENERAL JOURNAL Date Accounts Titles and Explanation 2020 January 2 Vehicle Notes payable (Bought a vehicle from TOYOTA) 14 Furniture Capital Brought in furniture into business) 16 Sales returns and allowances Account Receivable - ABDUL Customer returned goods ) 25 Account Payable - Lili Trading Purchase returns and allowances (Returned goods to seller) 7,500 7,500 500 500 900 900 QUESTION: 1) Post all journal entries into general ledger (in columnar form)