$\backslash$table$[[$Date$,$Transactions$],[$Oct $1,\backslash$table$[[$Arianna open a woodworking company named Whittle & Wood with RM$10,000],[$investment into bank$]]],[2,$She purchase an equipment for RM$5,000$ cash$],[3,$She purchased furniture and fittings for RM$1,200$ on credit$],[5,\backslash$table$[[$Whittle & Wood purchased first inventory of RM$3,000$ from Rustic Roots on$],[$credit$.$ Payment term n$/60.]]],[6,$Whittle & Wood advertise their service for RM$500$ paid later$],[6,$Cash sales of RM$350$ was recorded at end of day.$],[8,\backslash$table$[[$Credit sales was made to Timber Artisans for RM$2,800.$ Payment term $\frac{1}{10}$ net$],[30.]]],[8,$Cash sales of RM$1,520$ was recorded at end of day.$],[12,$Credit sales was made to Timber Tales for RM$4,200.$ Payment term $1/10$ net $30.],[15,$Cash sales of RM$2,350$ was recorded at end of day.$],[17,\backslash$table$[[$Return inwards from Timber Artisans due to damage. Sales amount was$],[$RM$350.]]],[20,$Cash sales of RM$3,150$ was recorded at end of day.$],[21,\backslash$table$[[$Return outwards to Rustic Roots due to damage. Purchased amount was$],[$RM$550.]]],[22,$Cash sales of RM$2,350$ was recorded at end of day.$],[23,\backslash$table$[[$Whittle & Wood pay Rustic Roots RM$1,000$ being partial payment for goods$],[$taken on $5$ Oct.$]]],[23,$Whittle & Wood purchased new inventory on cash RM$1,000.],[24,$Cash sales of RM$880$ was recorded at end of day.$],[24,\backslash$table$[[$Whittle & Wood received RM$1,500$ from Timber Artisans being partial payment$],[$for sales on $8$ Oct$]]],[26,$Arianna withdraw RM$1,000$ from business for personal use$],[27,\backslash$table$[[$Whittle & Wood pays the following: RM$1,000$ of rent, RM$1,800$ of staff wages$],[$and utilities RM$220]]],[28,$Whittle & Wood pay the advertising invoiced earlier$]]$

Prepare the following:

$($a$)$ Journal Entries.

$\backslash$table$[[$Date$,$Details$/$Account$,\backslash$table$[[$Dr$],[($RM$)]],\backslash$table$[[Cr$

Post these entries into ledger.