\begin{tabular}{|c|c|} \hline DATE & TRANSACTION \\ \hline 1 Jan- & \begin{tabular}{l} Capital contributed by the owner of the business- the owner contributed RM 80,000 \\ to the business as capital. \end{tabular} \\ \hline 3 Jan- & \begin{tabular}{l} Credit purchase \\ The business purchased RM30,000 for laptop equipment on credit from QWE \\ supplier. \end{tabular} \\ \hline 4 Jan - & The business purchased RM7,500 of inventory from supplier SDF on credit \\ \hline 5 Jan- & \begin{tabular}{l} The business purchased RM5,000 worth materials from on credit from FGH \\ supplier \end{tabular} \\ \hline 6 Jan- & \begin{tabular}{l} Cash purchase \\ Purchased RM6,000 worth of furniture from OPQ supplier in cash \end{tabular} \\ \hline 7 Jan- & \begin{tabular}{l} Credit sales \\ sold RM9050 worth of inventory to customer A on credit \end{tabular} \\ \hline 7 Jan- & Sold RM1900 worth of products to customer B on credit \\ \hline 8Jan & Sold RM5000 worth of products to customer C on credit \\ \hline 9 Jan- & \begin{tabular}{l} Cash sale \\ Cash sales of RM5000 \end{tabular} \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline 10 Jan- & \begin{tabular}{l} Purchases of non-current assets \\ Paid rental of the premises amounted to RM8000 by cash. \end{tabular} \\ \hline 11 Jan- & Paid rental of machine amounted RM1,590 \\ \hline 12 Jan & \begin{tabular}{l} Payments to suppliers \\ Paid RM90,000 to QWE supplier \end{tabular} \\ \hline \begin{tabular}{l} 13 Jan \\ - \end{tabular} & \begin{tabular}{l} payments to suppliers-Paid RM 4,800 from SDF supplier \\ \hline \end{tabular} \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline 14 Jan- & \begin{tabular}{l} Payments by receivables \\ Received RM 40,000 from customer A \end{tabular} \\ \hline 15 Jan- & Received RM 5000 from customer B \\ \hline 17 Jan- & \begin{tabular}{l} Transactions on payment of expenses \\ paid RM 1,000 for rent \end{tabular} \\ \hline 18 Jan- & paid RM 7000 for utilities \\ \hline 19 Jan- & Paid RM 890 for insurance \\ \hline 20 Jan- & \begin{tabular}{l} Transaction on revenue received. \\ Received RM 9,000 in revenue \end{tabular} \\ \hline 21 Jan- & \begin{tabular}{l} Transactions on liability \\ Borrowed RM 11000 from the bank. \end{tabular} \\ \hline 22 Jan- & Paid RM 1,700 in interest on the loan \\ \hline \end{tabular} 1. Journalize business transactions in the relevant journals (sales journal, purchase journal, return inwards journal, return outwards journal, cash receipts journal, cash payments journal, and general journal)