A.

Prepare Journal Entries for the following Transactions

1. Purchase of Inventory for Credit.
2. Expenses related to inventory purchases.
3. Purchase a non-stock item.
4. Purchase fixed asset as loan.
5. Sales return
6. Sales discount
7. Staff advances / Loan to staffs
8. Staff advances deduction from salary.
9. Expenses paid belongs to sister concerns.
10. Rent payment of 5 years.
11. Bank Guarantee.
12.