Hello, Please help with the below. Thanks

Tutorial 3 Following are the transactions incurred by World Cup Enterprise during the month of June 2019: Started business with cash in hand RM3,000, cash at bank RM50,000 and a vehicle worth June 1 RM80,000 2 Purchased cabinets on credit from Lorenzo worth RM20,000 3 Purchased office equipments worth RM 2,300 by cheque Purchased goods on credit from: AB Cee - RM 2,500, OP Que - RM 3,000, MN Oh - RM 5 4,500 5 Sold goods on credit to: Tim - RM 1,000, Tom - RM 2,000, Tam - RM 4,000 3 Paid advertisement by cheque RM 900 9 Received loan and banked in the cash RM 10,000 Purchased goods on credit from: AB Cee - RM 2,500, XY Zee - RM 3,000, BC Dee - RM 10 4,500 11 Goods returned to: AB Cee - RM 150, BC Dee -RM 100 13 Goods returned by: Tam RM200 and Tim RM 300 15 Sold goods on credit to: Tim - RM 1,500, Tum - RM 2,600, Tam - RM 3,100 17 Paid Utilities by cash RM 130 19 |Received rental by cheque RM 300 20 Withdrew goods worth RM 400 for personal use 21 Paid insurance by cheque RM 900 23 Sold goods by cash RM 1,800 24 Purchased goods paying by cheque RM 800 25 Cash withdrawn from the bank by the owner for personal use RM 220 26 Purchased goods on credit from: OP Que - RM 1,800, BC Dee - RM 2,200, EF Gee RM 900 26 Sold goods on credit to: Tom - RM 2,090, Tam - RM 4,000, Team RM 5,600 28 Goods returned to: BC Dee - RM 500, EF Gee - RM 350 29 Goods returned by: Tum RM180 and Team RM 270 Payment made by cheque to: AB Cee RM 2,000 (discount RM 50), XY ZEE RM1,800 30 (discount RM 90), and BC Dee RM 3,100 (discount RM 110) Payment received by cheque from: Tam RM 1,900 (discount RM 150), Tum RM1,300 30 (discount RM 190), and Tim RM 900 (discount RM 15)Answer: General Journal Date Details Debit Credit Purchases Journal Date Supplier Name Amount Sales Journal Date Supplier Name AmountPurchases Return Journal Date Supplier Name Amount Sales Return Journal Date Customer Name AmountCash Book mm Ledger Purchases Account Sales Account Purchases Return Account Sales Return Account \f