Mr. Ejiga commenced business on 1″ January 20X8 by transferring 720,000 from his

Mr. Ejiga commenced business on 1″ January 20X8 by transferring 720,000 from his private current account into a bank account which he had opened for the business. His transaction for the month of January 20X8 were as follows:
January 1 Bought goods on credit from Yakubu – 120,000
January 2 Withdrew cash from the bank for office use – 18,000
January 3 Sold goods on credit to Dauda – 150,000
January 4 Bought goods on credit from Bashiru – 180,000
January 6 Sold goods to Okechukwu on credit – 220,000
January 7 Paid rent by cash – 2,500
January 9 Withdrew cash from office till for personal use – 3,000
January 10 Bought goods from Bemigho on credit – 100,000
January 11 Goods returned by Dauda – 17,000
January 12 Sold goods on credit to Anthony – 140,000
January 14 Cash purchases from Ekpulu paid by cheque – 40,000
January 15 Goods returned to Yakubu – 8,200
January 15 Cost of goods taken for private use – 5,000
January 16 Goods returned by Okechukwu – 20,000
January 17 Sold goods (normal selling price $420,000) to Akintolu giving trade
discount of 10%
January 18 Received cheque of 95,000 from Okechukwu after he had deducted
cash discount of 5%
January 20 Purchased second-hand car from Mazamaza Motors by cheque – 100,000
January 21 Paid cheque to Yakubu in full settlement of his account – 110,000
January 22 Cash sales to Taribo received by cash – 25,000
January 25 Goods returned to Bemigho 5,000
January 26 Purchased goods worth 70,000 on credit from Amihu at a trade discount of 10%
January 27 Paid cash of 18,000 to Bemigho after deducting discount of 10% January
January 29 Received cash from Dauda in full settlement of his account – 130,000
January 29 Cheque received from Anthony – 50,000
January 30 Deposited cash into bank account – 80,000
January 30 Paid salaries by cash – 5,000
January 31 Withdrew cash from bank to pay his son′s school fees – 3,000
January 31 Paid Bashiru by cheque – 80,000
You are required to:
(i)Write up the 3-column cash book and other subsidiary books.
(ii) Post the entries to the ledger accounts
(iii)Balance the accounts at 31 January 20X8 and extract a trial balance at that date.
Important Info

The order was placed through a short procedure (customer skipped some order details).
Please clarify some paper details before starting to work on the order.

Type of paper and subject
Number of sources and formatting style
Type of service (writing, rewriting, etc)