(solution) hi! please kindly answer the following transactions from General

(solution) hi! please kindly answer the following transactions from General

hi! please kindly answer the following transactions from General Journal, General Ledger, Cash Book including the trial balances of each month and the final trial from January until March.thank you very much.

WIRA BOOK CENTRE
GENERAL JOURNAL
as of February, 1981
Date Description 1-Feb Accrued Salary
Cash on Hand
(Paid cash to salary owed in January)
2-Feb Creditor
Cash on Hand
Paid Creditor, cash
3-Feb Cash in Hand
Sales
Cash Sales
4-Feb Cash on Hand
Debtors
Received cash from debtors
5-Feb Cash in Bank
Cash on Hand
Open bank account
6-Feb Purchases
Bamby Ltd.- Creditor
Bought goods on credit
8-Feb Office Equipment
Type Well & Co. – Creditor
Bought office equipment on credit
9-Feb Rent Expense
Cash in Bank
Paid rent
10-Feb Office Furniture
Meja & Co. – Creditor
Bought office furniture on credit
11-Feb Ahmad – Debtor
Sales
Sold goods on credit
12-Feb Office expenses
Cash on Hand
Paid office expenses
15-Feb Purchases
Cash in Bank
Bought goods from Mc Arthur by cheque
18-Feb Cash in Bank
Sales
Sold goods to BBC Ltd., cash
20-Feb Postage Expense
Cash in Hand
Paid postage
24-Feb Drawings Ms. G Debit Credit 400.00
400.00 100.00
100.00
500.00
500.00
500.00
500.00
1,000.00
1,000.00
1,000.00
1,000.00
1,500.00
1,500.00
200.00
200.00
500.00
500.00
500.00
500.00
50.00
50.00
500.00
500.00
500.00
500.00
50.00
50.00
100.00 26-Feb 27-Feb 28-Feb 28-Feb 28-Feb 28-Feb Cash on Hand
Mr. Ho withdrew for personal use
Salary expense
Cash in Bank
Paid salary in cheque
Telephone expense
Cash in Bank
Paid telephone bill
Electricity expense
Accrued Electricity expense
Received electricity bill for Feb
Meja & Co. – Creditor
Cash in Bank
Paid Meja & Co.
Cash on Hand
Ahmad – Debtor
Received cash from Ahmad
Purchases
Bamby Ltd.- Creditor
Received an invoice from Bamby Ltd. 100.00
900.00
900.00
50.00
50.00
65.00
65.00
300.00
300.00
200.00
200.00
250.00
250.00 TOTAL Ms. G 9,165.00 9,165.00