The following balances were extracted from the books of ALL DIE BE DIE Enterprise for the month of July 2020. Office Furniture GHC150,000 GHC 70,000 Cash on hand Bank Balance Debtors: Ascertain Freeman GHC8,000 Creditors Suzzy Pao GHC14,000 GHC200,000 GHC 1,200 GHC 26,000 The following transactions took place during the month of August 2020 August: 1 Paid cash 130,000 for rent. 2 Credit Sales: Ascertain GHC50,000, Joe GHC55,000 Freeman GHC117,000. 3 Cash Sales GHC150,000. 4 Credit Purchases: Suzzy GHC30,000, Jane GHC35,000, Pao GHC59,000. 4 Received cheques Ascertain: GHC40,000, Joe GHC10,000 (Discount 500), Freeman GHC96,000. 6 Paid cheques: Suzzy GHC 24,000 (Discount GHC2,000). Jane GHC20,000, Pao GHC40,000. 8 Return Inwards: Ascertain 10,000, Joe GHC1,000, Freeman GHC3,000 10 Return Outwards: Jane GHC3,000, Pao GHC1,000. 12 Credit Sales: Ascertain GHC50,000, Joe GHC40,000, Freeman GHC15,000. 15 Cash Sales GHC180,000 16 Paid Insurance GHC50,000 16 Credit purchases: Jane GHC12,500, Pao GHC20,500, Suzzy GHC18,000 17 Cash Sales GHC120,000. 17 Received Cheques: Ascertain GHC20,000 (Discount GHC 1,000) Joe GHC27,000, Freeman GHC 8,500 (Discount 1,500). 18 Paid cheques Suzzy GHC15,000, Jane GHCGHC18,000 (Discount GHC500) Pao GHC 21,000 (Discount GHC 1,500). 20 Cash purchases GHC120,000 25 Paid cash into Bank GHC150,000 28 GHC250,000 Required: Purchased office furniture by cheque i. Write up the above transactions in the relevant Books of Original Entry and determine the Opening Capital ii. Write up the three-column cash book. iii. Post to the relevant personal and impersonal ledgers. iv. Prepare a Trial Balance.