Invoiced R1002 Black Bean Espresso for a sale on credit of 10 x AS330 Coffee cup lids and 10 x KEL685 12Oz biodegradable coffee cups. The invoice (number 3540) contained the GST inclusive amounts of $1,100.00 for AS330 and $1,375.00 for KEL685. 2 Paid 201001 CC Importers the amount owing for invoice 6501 by EFT. 3 Paid the annual rates account on the premises to Hobart City Council (for the period 1 July 2022 to 30 June 2023) of $1200.00 by EFT. 4 Made a cash sale (invoice number 3541) of 10 x MA121 600ml rectangular takeaway containers, 10 x MA122 750ml rectangular takeaway containers and 20 x PH022 rectangular takeaway containers lids. The invoice contained the GST inclusive amounts of $825.00 for MA121, $990.00 for MA122 and $880.00 for PH022. 5 Received an EFT payment of $11,840.00 from R1002 Black Bean Espresso in full payment for invoice 3501. Receipt number 6002. 5 Paid the annual insurance premium (1/7/2022 to 30/6/2023) on the premises by EFT. Policy number BABX4982. The amount of the payment was $605.00 GST inclusive. 7 Paid 201002 Cups R Us the amount owing for invoice 6505 by EFT.