Chris started business with 60,000 cash in the bank 70,000 furniture 20,000. Purchased Plant & Machinery worth 25,000 by cheque. Purchased goods from SHREE Ltd worth 80,000 @10% trade discount. Cash Sales 1,00,000 @5% trade discount to PRIYA Traders Deposited cash with Bank50,000. Paid SHREE Ltd 30,000 in cash. Received commission 75,000 by cheque. Cash Purchases 25,000. Sold goods to PRIYA Traders 47,500. Received 27,500 by cheque from PRIYA Traders. Loan taken from bank 200,000 Purchased goods from SHREE Ltd 50,000 Withdrew cash from bank 10,000. Received commission 5,000 in cash. Paid SHREE Ltd 70,000 by cheque. Received 9,000 in cash from PRIYA Traders. Bank loan repaid 50,000 Cash Purchases 25,000. Sold goods to PRIYA Traders 47,000. Withdrew cash from bank 15,000 Received interest from bank 5,000. Purchased goods from SHREE Ltd 75,000. Cash Sales 100,000. Deposited cash in bank 35,000. Cash Purchases 45,000. Office was taken on rent in the month of Feb. Office rent paid in cash 50,000. Employees were hired in the month of Feb. Paid salary by cheque 30,000 & cash 30,000 for the month of Feb 2021. Sold goods to PRIYA Traders 67,500. Paid office rent by cheque 50,000. Paid salary in cash 30,000 for the month of March 2021 Closing Stock as on 31st March is 20,000 [email protected]% to be charged on Furniture and @15% on Plant & Machinery. plz can someone make ledger, trading a/c, and balance sheet for this question?? very urgent