Date 2021		Amount (in RO)
Jan 1	Opening Balances : Buildings	50,000
	Cash	15,000
	Machinery	45,000
	Al Azhar Trading LLC	20,000 (Dr)
	Al muzun Company	30,000 (Cr)
	Capital	?
Jan 2	Deposited into Bank	20,000
Jan 31	Purchased goods and paid by cheque	10,000
Feb 1	Purchased goods from Musood Marketing and Trading Co. and got 8% trade discount	10,000
Feb 2	Brought additional capital into business	15,000
Mar 1	Received from Al azhar Trading LLC in full settlement by cheque	14,500
Mar 2	Goods distributed as free samples	7,000
Mar 31	Cash purchases	5,500
Apr 1	Sold goods to Oman International Trading LLC and offered 7% trade discount	17,000
Apr 2	Goods returned to Musood Marketing and Trading Co.	500
May 1	Goods taken by proprietor for personal use	2700
May 2	Paid Insurance premium	250
May 31	Purchased Furniture from Al Madinah Industrial Company	20,000
June 1	Sold goods to Cables Oman and offered 10% cash discount	10,000
June 2	Received Commission	1000
July 1	Goods returned by Oman International Trading LLC	700
July 2	Paid Musood Marketing and Trading Co. by cheque	6,000
July 31	Received from Oman International Trading LLC	6,300
Aug 1	Cash taken by proprietor for personal use	2,000
Aug 2	Sold machinery worth of RO 3500 for RO 2800
Aug 31	Withdrew from bank	2,500
Sep 1	Paid Musood Marketing and Trading Co. in full settlement	3,500
Sep 2	Received from Oman International Trading LLC in full settlement	8600
Oct 1	Paid salaries and Wages through bank transfer	4,000
Oct 2	Paid the amount due to Al muzun Company.

You are required to:

1. Create company with your own Name and ID number
2. Create ledger
3. Record the transaction in Tally
4. Generate the Reports in Details
5. Which account you will Dr. and which account you will Cr.