The following transactions must be recorded in the Journals of $2$ Cool Stores for January $2010.$

$\backslash$table$[[$Date$,$Detalls,R$],[2,$Paid via EFT to Alpine Agency for monthly rental $($ref $150),850],[5,$Cash sales of goods $($CRT$40)($Cost of sales R$2800),4000],[9,$Bought stationery from DI Stationers $($EFT no$.151),120],[11,$Paid wages by EFT $($EFT no$.152),2500],[17.,$Cash sales $($CRT $41)($Cost of sales R$1450),1950],[$Received an EFT from T$,$ Tenant for rent $($receipt no$.125),1700],[24,$Cash sales $($CRT $42)($Cost of sales R$1800),2400],[\backslash$table$[[$Recelved an EFT from $P$ Daddy in full setdement of his account $($recelpt no$.],[126)]],2700],[26,$Sent an EFT payment to TLC Ltd$.$ In part payment of his account $($EFT no$.153),7000],[29,$Sent EFT to Westlife Wholesalers in full settlement of account $($EFT no$.154),470],[30,$Paid wages by EFT $($EFT no$.155),2500],[,$The owner took goods at cost for own Use $($no$.15),450]]$

REQUIRED:

$4\mathrm{.}1.$ Cash Receipts Journal of $2$ Coo Stores for January $2010.($Provide the following columns: Bank, Sales, and Cost of sales, Debtors control, Discount Allowed, and Sundy Accounts$).$