Purchased car for personal use journal entry

1.Journal entries
2.Post the journal entries to ledger.
3.Trial balance.
On OOI 2 Rainbow Aces Trading buys and sells soft furnishings and office equipment. In August 2015 the following receipts and payments were made: mol 1990 b 00 M osono 1 Aug Balance as per cashbook: Bank RM1,950 and cash RM860 blo2 3 Aug Purchases made by cash worth RM2301b TDI 02 4 Aug Received cheque for sales amounting to RM470 boos zoo 7 Aug Paid electricity bill by cheque amounting to RM510 10 Aug Sales by cheque worth RM380
Recording the Accounting Information 63 11 Aug Salaries paid amounting to RM250 by cheque 12 Aug Cash sales received, RM290 15 Aug Travelling expenses worth RM40 paid by cash 16 Aug Paid water bill of RM410 by cheque 19 Aug Took out cash of RM150 for personal use of a s o bre 20 Aug Purchases made by cheque amounting to RM320 d b 20 Aug Stationery expenses by cash worth RM300 dan beba 23 Aug Paid cash, RM350, into bank OSEMpoto darbus 24 Aug Deposited RM500 by cheque into the business cabinets 25 Aug Purchased computer for RM2,500 and paid by cheque 26 Aug Received a cheque amounting to RM1,000 from John as a loan 26 Aug Returned goods worth RM170 and received a cash refund 27 AugPaid insurance of RM280 in cash 000 M o superb s s1 29 Aug Withdrew cash of RM180 from bank 30 Aug Received a cheque from Netload Trading for RM350 after deducting RM10 cash - discount 20 0 1 30 Aug 30 Aug 30 Aug Received a cheque from Hudson for RM580 after deducting RM15 cash discount Paid Chairs Enterprise a cheque for RM190 after deducting RM20 cash discount Received a cheque from English Carpets worth RM100 after deducting RM70 cash discount. However, the cash discount was not allowed Paid Cabin Trading a cheque of RM500 on account Paid Donald Sdn. Bhd. a cheque of RM500 after deduction of RM25 cash discount 30 Aug 30 Aug சான் uired: