8 Purchased 8 units BG90 plasma televisions from Mega Tech at $1,496 each (includes 10% GST), Purchase #331, Supplier Inv#216.

10 - Made a cash sale to Hypertronics, Invoice #3595 for the following items:

• 2 units BG90 plasma televisions for $2,310 each (includes 10% GST)
• 11 units BlueBerry phones for $1,320 each (includes 10% GST).

Received Cheque No. 654 for $19,140 from this customer. Note that MYOB automatically assigns ID #CR000005 to this cash receipt.

13Received a purchase order from Turbo Tech, Customer PO#9579, Invoice #3596. The following items are required to be shipped by 23 January 2020:

• 6 units BG90 plasma televisions at $2,310 each (includes 10% GST)
• 9 units Swish Phones at $2,750 each, (includes 10% GST).

15-Purchased 6 units ZII game consoles from Mega Tech for a list price of $1,210 each (includes 10% GST), Purchase #332, Supplier Inv#424. Issued Cheque No. 4034 for the full payment of this purchase.

15--Issued Cheque No. 4035 for $7,700 (includes 10% GST) to pay ZNG Property Group for three month's worth of rent in advance.

17--Sold merchandise on credit to Radio Hut, Invoice #3597. The items sold were:

• 7 units BlueBerry phones for $1,320 each (includes 10% GST)
• 2 units ZII game consoles for $1,870 each (includes 10% GST).

17--Ordered 9 units Swish Phones for $1,782 each (includes 10% GST), from Pony, Purchase #333, Supplier Inv#SO646.

19--Received 9 units Swish Phones, Purchase #333. These items were ordered from Pony for $1,782 each (includes 10% GST), Supplier Inv#SO646.

general journal and general ledger?

general journal