Please answer it with proper formating I'll be thankful to you.

1 1 Q1 The following transactions relate to Katie's Travel Blog Ltd - during October 2021, which is its first month of business. The business has two shareholders Katie and Cameron and employs 22 members of staff. Oct Transaction Katie invests 155,000 cash into the business. A cash purchase from PJ Ltd was made for 14,703 2 Vehicles are bought for 58,000 on 30 Day credit terms from TC Harrison Ltd. 3 A purchase for 21,345 is received from supplier Doff Ltd to be paid for in 10 Days A credit sale was made to Envy plc, due in 21 days for 3,611 Credit sales were made to Indie plc for 14,622 to be paid on 21 Day Terms. Cash sales of 8,998 were made to Royal Ltd. 7 A bank loan of 105,000 was received from Barclays Bank. 10 An invoice for water rates for 1,895 was received, to be paid in 10 days. 12 A credit sale was made to Envy plc for 18,099 13 Credit Sales for 27,819 made to Indie plc. 19 Invoice received for 35,064 for a new Vehicle. This is due to be paid immediately. 22 Cash Sales of 12,602 were made. 25 Indie returned 23% of their first sale. 29 There was another purchase on the same terms from Doff Ltd for 15,680 31 Katie returned 22% of her purchase from PJ Ltd. 5 7 7 Prepare the T Accounts for Katie's Travel Blog Ltd for October 2021, completing the balancing off for each Account || Complete the Trial Balance (TB) for Katie's Travel Blog Ltd for the end of October 2021