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Enter the following transactions in the necessary accounts in double entry and balance off the accounts. 2007 Jan 1 Started business with $20,000 in the bank Jan 2 U. Surer lent us $10,000, giving us the money by cheque Jan 3 Bought goods on credit, $2,960 from T. Parkin Jan 5 Bought motor van by cheque $7,500 Jan 6 Cash sales $1,050 Jan 7 Paid motor expenses in cash $150 Jan 8 Paid wages in cash $780 Jan 10 Bought goods on credit from C. Moore $850 Jan 12 Paid insurance by cheque $220 Jan 25 Received commission in cash $1,500 Jan 31 Paid electricity bill by cheque $370
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