Question 2: Premla, a sole trader needs your help to record the following daily transactions for the month of September: 1 September 3 September 6 September 7 September 10 September 11 September 12 September 14 September 16 September 17 September Assets: Premises RM300,000, Van RM58,000, Furnitures RM45,000, Inventory RM32,000, Accounts receivable: T Two RM14,000, KJ Venture RM16,000. Cash at bank RM55,540, Cash in hand RM9,200 Liabilities: Accounts payable: Powermed RM21,510. Bernard RM3,300 Loan taken from RHB Bank Berhad of RM100,000, transferred to the bank account. Paid rent for the month of September RM12,000 by cheque. Purchased goods on credit from Bernard of RM7,000. Sold goods to KJ Venture RM12,000 and cash sales of RM5,000. Returned goods to Bernard RM1000. Premla take goods costing RM200 out of the business stock without paying for them. Paid RM500 in cash for postage stamps Cash drawings RM500. Good bought on credit from: Powermed RM10.200. Mani RM3,000, Bernard RM660. Goods returned by KJ Venture RM200. Sold goods on credit to: Siva RM17.000. Syarikat TZ RM8,800. Return goods to Powermed RM1,500. Paid RM900 cash to Powermed, the balance fully settled by transferred into bank the same day. KJ Venture settled his account by cheque less 5 percent cash discount. The following settled by Premla by internet transfer less 5 percent cash discount: Bernard. Paid wages in cash RM2,000 Sidek is unable to pay his debt. We agree to take some display cabinets from him at that value and cancel the debt. Received commission by cheque RM4,000. Took RM200 of the cash and paid it into the bank. 19 September 21 September 22 September 25 September 26 September 27 September 28 September 30 September 31 September 31 September Required: Enter the above items in the relevant day books. (Total 40 marks)