From the following transactions of W Tucker, who operates with the perpetual inventory system, for July 2022 you are required to:

• enter the appropriate journal abbreviation next to each transaction

• prepare relevant journals (or general journal)

• post journals to a structured general ledger and balance the ledger accounts

• prepare a trial balance.

__________ 1 W Tucker sent tax invoice to R Pennings $1991 ($1810 + $181 GST) at a cost of $810.

__________ 2 W Tucker received tax invoice from J David $561 ($510 + $51 GST) for inventory taken.

__________ 4 Paid NAP Vehicle Repairs $319 ($290 + $29 GST) for vehicle expense.

__________ 4 Sold goods valued at $1837 ($1670 + $167 GST) to R Stephen at a cost of $750.

__________ 6 Sold goods valued at $2057 ($1870 + $187 GST) at a cost of $830 to P Gordon and accepted a cheque.

__________ 7 Received $770 ($700 + $70 GST) rent from tenants.

__________ 8 Received tax invoice for $132 ($120 + $12 GST) from B Ruddy for stock purchased.

__________ 10 Remitted wages $1432.

__________ 10 Received tax invoice $88 ($80 + $8 GST) from S Norah for stationery purchased on credit.

__________ 12 W Tucker mailed an adjustment credit note for $22 ($20 + $2 GST) to R Pennings for damaged stock.

__________ 13 Cash sales of $1859 ($1690 + $169 GST) costing $800 were banked.

__________ 13 Received adjustment credit note $99 ($90 + $9 GST) from J David for allowance on damaged goods.

__________ 18 Purchased goods from S Jane and paid by debit card $187 ($170 + $17 GST).

__________ 18 R Pennings purchased goods on credit at a tax invoice price of $726 ($660 + $66 GST), costing $300.
__________ 19 Purchased machinery for use in business $1947 ($1770 + $177 GST) by debit card.
__________ 20 Purchased goods $286 ($260 + $26 GST) from J David.
__________ 20 Paid local Ampol garage for petrol account and repairs to vehicle $418 ($380 + $38 GST).
__________ 23 Invoiced R Stephen $1793 ($1630 + $163 GST) for stock taken that cost $730.
__________ 24 Cash purchases $253 ($230 + $23 GST).
__________ 28 Received amount owing by R Pennings.
__________ 28 Cash sale $1969 ($1790 + $179 GST) costing $800.
__________ 29 Electronically remitted funds to B Ruddy for this month’s account.
__________ 29 R Stephen paid her purchases for this month.
__________ 31 J David was paid amount owing for this month’s purchases.
__________ 31 Remitted $1520 for payment of wages.