Can you please help enter the transcation into the specialised journals

GST is 10%

Practical Completion Point 2 Transactions continued June 14 This section of the practical is designed to allow you to compare how a basic General Journal and Ledger System operates with a system of Specialised Journals. You should be taking note of the different data entry processes and the efficiencies that can be achieved as well as any difficulties that arise with the more complex system. June 15 June 16 You have been provided with an excel file which contains the General Journal and Ledger Accounts. The necessary accounts as well as blank accounts to be used if needed have been included. You will need to complete this task by entering the relevant information into the excel spreadsheet provided. The opening and reversing entries have been completed for you. June 18 You will be re-entering the transaction data from Completion Point 1 as well as number of new transactions into the "new" system using specialised journals. Purchased 70 containers of Food for your Flowers from Bill and Ben's Flowers for $7 each. A $70 delivery charge was also applied. (All amounts are net of GST) Sold 30 sets of The Garden Tool Kit to the Local School Collective for $135 each plus a delivery fee of $60. (All amounts are net of GST) Paid Dig o Smash Tools $4048 as full payment of the account after receiving an 8% discount for customer loyalty. Made a cash payment of $1573 to So You Want To Be On Radio for the last month's advertising campaign and a $286 cash payment to The Transport Department for vehicle registration. Received a cheque from Senior Landscape Pros as full payment of their account less a 5% discount for early payment. Began work on Heather Phils front garden redevelopment and received an initial cash payment of $3000 (net of GST) and explained the balance of $6000 would be due once the work was complete in mid-July, Paid a total of $5,120 to two part time employees Manuel L'Abor and Rose Szared to cover their May and June wages. Sold 40 Pretty Little Plant kits to Senior Landscapes Pros on credit for $45 each (net of GST) Made a cash payment of S1161.60 (including $105.60 GST) to Onstragin for the next 6 months telephone and intemet usage. June 21 Task 1 June 25 Using the excel file provided for Completion Point 2 you must enter the transactions below into the Specialised Journals and then update the Ledger accounts as required. (The transactions below include previous transactions that you have completed using only the General Journal and a number of new transactions) June 29 June 30 Transactions June 3 Purchased 20 Bags of Make Your Compost Go Around on credit from Nutrients Plus for $400 and was charged S80 for delivery. All amounts are net of GST Sold 5 Pretty Little Plant Kits to Leam to Grow for a total of 247.50 (including June 5 GST) June 6 A stocktake on June 30 reveals $4500 worth of inventory on hand and $105 of gardening consumables on hand. Prepaid insurance was paid for 4 months in advance on May 1, 2021. Prepaid Telephone and Internet was paid for 6 months in advance on 31 December 2020. Depreciation is calculated using the following information and needs to be updated for the month of June Landscaping Equipment - Reducing Balance Rate of 20%. Equipment Storage Shed - Residual Value of $6,000. Useful Life of 20 years. Vehicle - Reducing Balance Rate of 15% . June 7 Made a cash sale of $350 (net of GST) to Mark Charlic when they bought 10 bags of Make Your Compost Go Around. Received a cheque from Community Gardeners as full payment of their account Purchased 90 Pretty Little Plant Kits from Bill and Ben's Flowers. Each kit costs $18 (net of GST). Sold 25 containers of Food for your Flowers to Community Gardeners for $20 each plus a delivery fee of $50. The total GST charged was $55 Issued Cheque number 666 to Bill and Ben's Flowers as part payment of their account, the cheque amount was $1188. Received $242 cash (GST included) for providing a landscaping plan to Heather Phils, in preparation for redeveloping their front garden June 8 June 10 June 11 B D E G H 1 1 Cash Receipts Joumal 2 GST 3 Date Particulars Post Ref Discount GST Accounts Receivable Sales Other Receipts Bank 4 6 7 8 9 10 11 12 13 14 Cash Payments Joumal 15 16 GST Particulars Post Ref Discount GST Accounts Payable Purchases Other Payments Bank 17 Date 18 19 20 21 22 23 24 25 26 27 28 29 Sales Joumal 30 31 Accounts Post Ref Sales Freight GST Receivable 32 Date Particulars 33 Jun-05 34 35 36 37 38 39 40 41 Sales Retums Joumal 42 Accounts Receivable Particulars Post Ref Sales Returns Freight GST 43 Date 44 45 46 47 48 49 50 51 Purchases Joumal GST Post Ref Purcahses Freight 400 Accounts Payable 528 80 48 52 Date Particulars 53 Jun-03 Make Your Compost Go Around 54 55 56 57 58 59 Purchases Retums Joumal 60 61 Purcahse Post Ref Returns Accounts Payable Particulars Freight GST 62 Date 63 64 65 66 Practical Completion Point 2 Transactions continued June 14 This section of the practical is designed to allow you to compare how a basic General Journal and Ledger System operates with a system of Specialised Journals. You should be taking note of the different data entry processes and the efficiencies that can be achieved as well as any difficulties that arise with the more complex system. June 15 June 16 You have been provided with an excel file which contains the General Journal and Ledger Accounts. The necessary accounts as well as blank accounts to be used if needed have been included. You will need to complete this task by entering the relevant information into the excel spreadsheet provided. The opening and reversing entries have been completed for you. June 18 You will be re-entering the transaction data from Completion Point 1 as well as number of new transactions into the "new" system using specialised journals. Purchased 70 containers of Food for your Flowers from Bill and Ben's Flowers for $7 each. A $70 delivery charge was also applied. (All amounts are net of GST) Sold 30 sets of The Garden Tool Kit to the Local School Collective for $135 each plus a delivery fee of $60. (All amounts are net of GST) Paid Dig o Smash Tools $4048 as full payment of the account after receiving an 8% discount for customer loyalty. Made a cash payment of $1573 to So You Want To Be On Radio for the last month's advertising campaign and a $286 cash payment to The Transport Department for vehicle registration. Received a cheque from Senior Landscape Pros as full payment of their account less a 5% discount for early payment. Began work on Heather Phils front garden redevelopment and received an initial cash payment of $3000 (net of GST) and explained the balance of $6000 would be due once the work was complete in mid-July, Paid a total of $5,120 to two part time employees Manuel L'Abor and Rose Szared to cover their May and June wages. Sold 40 Pretty Little Plant kits to Senior Landscapes Pros on credit for $45 each (net of GST) Made a cash payment of S1161.60 (including $105.60 GST) to Onstragin for the next 6 months telephone and intemet usage. June 21 Task 1 June 25 Using the excel file provided for Completion Point 2 you must enter the transactions below into the Specialised Journals and then update the Ledger accounts as required. (The transactions below include previous transactions that you have completed using only the General Journal and a number of new transactions) June 29 June 30 Transactions June 3 Purchased 20 Bags of Make Your Compost Go Around on credit from Nutrients Plus for $400 and was charged S80 for delivery. All amounts are net of GST Sold 5 Pretty Little Plant Kits to Leam to Grow for a total of 247.50 (including June 5 GST) June 6 A stocktake on June 30 reveals $4500 worth of inventory on hand and $105 of gardening consumables on hand. Prepaid insurance was paid for 4 months in advance on May 1, 2021. Prepaid Telephone and Internet was paid for 6 months in advance on 31 December 2020. Depreciation is calculated using the following information and needs to be updated for the month of June Landscaping Equipment - Reducing Balance Rate of 20%. Equipment Storage Shed - Residual Value of $6,000. Useful Life of 20 years. Vehicle - Reducing Balance Rate of 15% . June 7 Made a cash sale of $350 (net of GST) to Mark Charlic when they bought 10 bags of Make Your Compost Go Around. Received a cheque from Community Gardeners as full payment of their account Purchased 90 Pretty Little Plant Kits from Bill and Ben's Flowers. Each kit costs $18 (net of GST). Sold 25 containers of Food for your Flowers to Community Gardeners for $20 each plus a delivery fee of $50. The total GST charged was $55 Issued Cheque number 666 to Bill and Ben's Flowers as part payment of their account, the cheque amount was $1188. Received $242 cash (GST included) for providing a landscaping plan to Heather Phils, in preparation for redeveloping their front garden June 8 June 10 June 11 B D E G H 1 1 Cash Receipts Joumal 2 GST 3 Date Particulars Post Ref Discount GST Accounts Receivable Sales Other Receipts Bank 4 6 7 8 9 10 11 12 13 14 Cash Payments Joumal 15 16 GST Particulars Post Ref Discount GST Accounts Payable Purchases Other Payments Bank 17 Date 18 19 20 21 22 23 24 25 26 27 28 29 Sales Joumal 30 31 Accounts Post Ref Sales Freight GST Receivable 32 Date Particulars 33 Jun-05 34 35 36 37 38 39 40 41 Sales Retums Joumal 42 Accounts Receivable Particulars Post Ref Sales Returns Freight GST 43 Date 44 45 46 47 48 49 50 51 Purchases Joumal GST Post Ref Purcahses Freight 400 Accounts Payable 528 80 48 52 Date Particulars 53 Jun-03 Make Your Compost Go Around 54 55 56 57 58 59 Purchases Retums Joumal 60 61 Purcahse Post Ref Returns Accounts Payable Particulars Freight GST 62 Date 63 64 65 66