The following are the transactions for the month of October $2023$ of Wilde, a small retailer:

Oct $1$ Started business with RM$5,000$ cash

Oct $2$ Put RM$4,200$ from the cash account into a bank account

Oct $3$ Bought goods for cash RM$250$

Oct $4$ Bought goods on credit from C Flanagan RM$479,$ F Hutchinson, RM$890,$ N Ward, RM$560$ and B McKee RM$600$

Oct $6$ Bought stationery on credit from A Adair RM$150$

Oct $8$ Sold goods on credit to S Ruddle RM$520,$ D McMichael RM$45,$ M Maguire RM$140$ and W Thompson RM$690$

Oct $11$ Bought Motor van on credit RM$2,000$ from Freeburn

Oct $12$ Paid rates by cheque RM$200$

Oct $15$ Paid salaries in cash RM$130$

Oct $15$ Returned goods to F Hutchinson RM$90,$ N Ward RM$60$

Oct $16$ Bought fixtures by cheque RM$500$

Oct $18$ Received loan from F$.$ Earls by cheque RM$1,000$

Oct $21$ Goods returned to us by D McMichael RM$5,$ W Thompson RM$90$

Oct $22$ Cash sales RM$150$

Oct $23$ Sold goods on credit to S Ruddle RM$400,$ D Mc Michael RM$500$ and W Thompson RM$890.$

Oct $25$ We paid the following: C Flanagan RM$479$ and F Hutchinson RM$800$ by cheque

Oct $25$ Received cheques from S Ruddle RM$520$ and W Thompson RM$200$

Oct $26$ Received a further loan from F Earls RM$500$ by cash

Oct $30$ Received RM$200$ cash from W Thompson

$1.$ Balance off the ledger accounts for Wilde and extract the trial balance as at $31$st October $2023.$