6 QUESTION TWO Complete the table by showing the counts to be debited and credited for lavor Enterprise DATE YEAR TRANSACTIONS ACCOUNTS TO ACCOUNTS TO March 2013 BE DEBITED BE CREDITED Started business with GH520,000 in the cash At lent the business GHS5.000 in che Boughtoodi on credit from Berka GHS530 1 Sold wood fr choque GHS1910 Took GHS200 or cheque for office se Sold goods on credit to this 1.374 10 Sold goods din credit to Z GS341 11 Bought foods on credit from Heren GHS488 12 Chilke returned poods to us GHS65 Sold goodil on credit to Gat GIIS535 15 We returned goods to Berku GHS 17 Bought Van on credit from the GHS4,370 IN Bought office furniture on credit from WudArtist GISL.800 19 Bought goods for choque GHS 190 Goods sold for cash and directly into the han GHSTIO Paid money owing to Berla by Cheque