Record the following transactions for the month of January, balance off all the accounts and then extract a trial balance as at 31/12/2000:

June 1 started business with #3500 cash

June 2 bought goods for cash #150

June 3 put #2800 of the cash into a bank account.

June 4 bought goods on credit from Lekan #360, Bolade #490, Ade #110, Sola #340

June 5 bought stationary on credit from Seyinde #170

June 6 sold goods on credit to; Wale #90, Banji #490, and sani #1600

June 8 cash sales #900

June 9 paid rent by cheque #55

June 10 paid salaries in cash #120

June 11 bought fixture on credit from Musa #480

June 12 returned goods to Bolade #90, Ade #50, Sola #40

June 15 bought motor van by cheque #700

June 16 received loan from Gayu by cheque #600

June 18 received #500 cash from Sani

June 20 we paid the following by cheque; Bolade #400, Ade #60

June 24 cash sale #90

June 25 banked cash #200

June 26 good returned to us; Wale #30, Banji #60

June 29 received cheque from; Wale #60, Banji #400

June 30 paid motor expenses in cash #10

REQUIRED;
1. preparation of the cash book.

2. Posting of items from cash book to the ledgers.

3. preparation of day books/ journal.

4. Preparation of other ledger. ​