2. Buzz Company started its business operation in the year of 2014. The followings are the transaction for the month of January: Nov 2015 1. Invested RM50,000 into the business by depositing RM40,000 into a bank account, and the balance is to be held as cash. 2. Paid rent for the premise, by post dated check of RM 6,000 for one-year. 3. Paid deposit for utilities at TNB, RM400. 10. Purchased a machine, RM7,500,10% by check and the rest on account 11. Purchased raw materials, RM1,280, RM500 by check and the balance is to be paid in 30 days. 12. Hired termite's terminator to clean up the premise, and paid RM200 as deposit for service to be performed on Dec 25. 14. Sold goods to Fishy Company RM8,970, payment is duc in 60 days. 15. Sold goods to Aidid Enterprise, RM600. 16. Paid, RM200 for raw materials purchased on 11 November 17. Issued a check of RM1,000 to pay for machine purchased on 10 November. 18. Received check of RM2,000 for goods sold on 14 November 19. Purchased raw materials, RM460 cash. 20. Purchased office equipments from Giant Courts, RM8,000 on installment basis. 21. Sold goods, RM855 cash. 25. Terminators cleaned up termites problem in the premise, and pay the balance of RM1,000. 26. Sold goods to Pasar Selangor, RM8,430, RM2,000 in cash and balance on account. 27. Received utility bill for the month of November, RM120. 28. Received advertisement invoice of RM800 for the month of November. 29. Mr. Buzz withdrew RM500 cash, and RM200 worth of goods for personal use. 31. Paid workers' salaries for the month of November 2015, RM3,000. (Assumption: No adjustment is to be made until the end of financial year) REQUIRED: a. Record the transactions into General Journal, including the explanation. b. Post the entries into General Ledger c. Prepare Trial Balance for the month of November 2015