The Simson engaged in the following transactions during the month of March 2019. He keeps all types of journals and uses a double column cash book to record its cash and bank related transactions March 01: Cash balance GHC20,500 (Dr.), bank balance GHC30,000 (Dr.), Motor Van 40,000, Receivables (John & Co.) 12,100, Capital 70,000, Loan GHC10,000 and Creditors Mark & Co. GHC 14.000, Daniel Inc. GH8,600. March 02: Paid Mark & Co. by cheque GHC 1,200. March 04: Received from John & Co. a cheque amounting to GHC4,000. March 05: Bought a motor van on credit from Smith & Sons GHC40,000 March 08: Purchased stationery for cash, GHC2,500. March 12: Purchased goods for cash, GHC5.250. March 12: Credit sales to Peter & Co. GHC10,000 March 13: Sold goods for cash, GHC1,800. March 15: Cash deposited into bank, GH8,500. March 17: Withdrew from bank for personal expenses, GHC400. March 18: Goods returned by Peter & Co. GHC1,200 March 19: Issued a cheque for goods purchased, GHC6,300. March 19: Bought goods on credit of GHC15,000 from Roserio. March 20: Withdrew from bank for office use, GHC1,500. March 22: Received a cheque from Peter & Co. GHC8,800. March 24: Goods valued at GHC1,500 was returned to Roserio March 25: Paid a cheque to Daniel Inc. for GHC2,700. March 26: Bought furniture for cash for office use, GHC1,750. March 28: Paid office rent by cheque, GH1,200. March 29: Cash sales, GHC6,500. March 31: Paid salary to employees by cheque, GHC3,000. Required: 1. Record the above transactions in a double column cash book and other relevant journals/daybooks. 2. Post entries into relevant ledger accounts 3. Prepare a trial balance