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Question 6 Balances of accounts for GoodLuck Sdn Bhd on 1 June 2019 are as follows: RM Cash in hand 36,800 Cash at bank 100,000 Inventory 24,500 Mortgage on premises 800,000 Van 125,000 Lucky Son Bhd 72,000 Buildling 900,000 Rainbow Berhad 61,670 Sunshine Supplies 24,700 Happy Trading 95,270 Capital 400,000 The following transactions took place in the month of June: Date Transactions The business decided to add additional cash to the bank accounts amounted to RM300,000. 3 Purchased goods on credit from Happy Trading RM120,000 and RM86,000 from Sunshine Supplies. 3 Sold goods on credit Lucky Sdn Bhd net worth of RM45,000. Discount allowed to Lucky Son Bhd amounted to RM1,000. 4 Sold RM9,500 worth of goods and received cash. 6 Paid a cheque for RM20,000 for two months rental to Big Rental Properties. 8 Billed Rainbow Berhad for goods sold to them amounted to RM45,000 after deducted discount allowed of RM5,000. 15 Goods drawings by the owner amounted to RM8,000. The owner also issued cheque amounted to RM5,000 to purchase his own personal smartphone. 18 Lucky San Bhd returned goods worth RM1,100. 20 Purchased goods worth RM2,500 by cash. 22 Returned RM1,600 worth of goods to Happy Trading. 26 Purchased a van for RM180,000 from Thor Motorcar. Paid now 15% deposit by cheque and the balances will be paid through hire purchase from Maybank. 28 Sold goods for cash RM22,000. 30 Paid salary amounting to RM25,000 and motor vehicle expenses of RM800 by cheque. 30 Paid RM380 cash for telephone bills. Required: a) Record the above transactions in the appropriate journals (General Journal and Special Journals). (10 marks) b) Transfer the transactions from journals to ledger. (10 marks) c) Prepare the Trial Balance for GoodLuck Son Bhd as at 30 June 2019.