Enter the following transactions in the books of 'Mary Ward' for December (use T accounts).

1 Dec Introduced a motor vehicle to the new business worth £8,000

1 Dec Transferred a computer from home to the business: £500

1 Dec Withdrew £200 cash from her personal account to cover the cash expenses of the business

1 Dec Put a cheque in the business bank account to cover business start-up costs: £10,000

1 Dec Purchased goods for sale by cheque: £4,000

2 Dec Bought a van using a loan from the bank: £15,000

2 Dec Bought office equipment using a loan from the bank: £5,000

3 Dec Received cheques amounting to £5,000 for sales made

4 Dec Purchased stationery for £450

5 Dec Purchased envelopes for £25 using cash

6 Dec Paid wages by cheque: £400

9 Dec Purchased goods for sale for £2,000 by cheque

10 Dec Sales lodged: £3,000

10 Dec Cash sales: £1,000

12 Dec Cash lodged: £800

14 Dec Pens purchased in cash: £20

15 Dec Loan instalment transferred by direct debit (DD): £1,000

18 Dec Mary wrote a business cheque to her personal account: £2,000

21 Dec Petrol paid by cheque: £280

22 Dec Petrol for vehicles paid by cash: £40

23 Dec Wages paid by cheque: £400

24 Dec Second loan instalment DD from bank: £1,000