Add these transactions into a general journal -

Date	Description
1	Paid rent to Landlord Pty Ltd for the next 2(two) months - $3,500
3	Received Telstra invoice for mobile phone expenses $350
7	Received payment from JP Hi Fi for November account.
8	Received payment from The Electronic Store Pty Ltd for November account.
9	Paid YBox Pty Ltd. for November account.
9	Paid LG Australia Ltd. for November account.
10	Cash sales to BE Games for the following items: 12 x YBX, 8 x LGS.
11	BE Games returned 2 YBX, due to a delivery mistake, the goods were returned to inventory.
11	Pay day. Tiffany was paid for 69 hours, and Tony was paid for 69 hours, which includes wages owing from November. (See the TB from November)
12	Purchased more inventory 12 x YBX (from YBox), 14 x LGS (from LG), for cash
13	Returned 2 YBX to Y-Box Australia Ltd due to the inventory being damaged, refund was received.
16	Credit sales to Electronic stores for 19 YBX and 13 LGS
19	Paid cash for vehicle expenses- $175 to Toyota Ltd Paid
25	Pay day. Tiffany was paid for 74 hours, and Tony was paid for 74 hours. Pay yourself a salary of $3,000
28	Borrowed money from the ANP bank, $14,000 at an interest rate of 6%

Quantity on hand	Item Code	Description	Cost Price	Sale Price	Supplier
19	YBX	Y-Box Series 7	$220	$440	YBox Aust. Pty Ltd
9	LGS	85’ LG Slimline smart TV	$550	$1,100	LG Aust. Pty Ltd

Name	Address	ABN	Terms of Credit	Date of Invoice	Account Balance
JP HiFi	450 Bourke St Melbourne 3000	60 504 030 201	1/15 net 30	15th November	$5,280
The Electronic store	300 Smith Street Collingwood 3068	50 999 555 666	1/15 net 30	27th November	$8,140
BE Games	296 Riversdale Road Camberwell 3021	89 911 222 333	1/15 net 30		$0

Name	Address	ABN	Terms of Credit	Account Balance	Date of Purchase
LG Australia Pty Ltd	21 Macquarie St Melbourne 3000	45 667 778 888	2/15 net 30	$5,500	28th November
YBox Aust Pty Ltd	35 Lorimer St Sth Melbourne 3205.	56 778 889 999	2/15 net 30	$11,000	18th November