Problem

May 1: Bought shop fittings and fixtures from store fitment $ 2000

May 2: Purchased goods on credit from Abel $ 800

May 4: Sold goods on credit to Bruce $900

May 9: Purchased goods on credit from Green $ 300

May 11: Sold goods on credit to Hill $ 850

May 13: Cash sales paid into bank $

May 16: Received cheque form Bruce in settlement of his account

May 20: Purchased goods on credit form Kay $ 780

May 21: Sold goods on credit to Wailor $ 360

May 22: Sent cheque to Abel on settlement of his account

May 22: Paid rent by cheque $ 700

May 23: Paid delivery expenses by cheque $ 100

May 24: Received from Hill $ 600 on account

May 30: Drew cheque for personal expenses $ 400 and assistant wages $ 450

May 31: Settled the account of Green.

Write up the transactions in the T-account of Kate Enterprises balance off and extract a trial balance for May 2006 balancing all accounts at the end of the period.