On $1/11/2022$ X co$-$purchase inventory of $ $60,000$ and issued the following checks$-$ Ch #$124000$ $ due date $20/11/2022-$ ch#$236000$$ due date $2/1/2023$on $2/11$ sales inventory for customer $36000$$ and received the following checksch# $75$ amount $8000$$ drawn on Arab bank due date $15/11/22$ ch#$10$ amount $12000$$ drawn on Palestine bank due date$15/12/22$Ch# $15$ amount $16000$$ drawn on Palestine banks due date $15/1/2023$On $3/11$ all the above checks were deposited in the Arab bank On $5/11$ issued checks # $14000$NIS for services expenses On $10/11$ ch# $1$ NIS drawn from a bank$15/11$ ch# $75$ collected from the bank and deposited in the company's current account$20/11$ ch # $1$ draw from company current account$15/12$ ch#$10$ collected and deposited in the current accountPrepare journal entries