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Learning Task 1.45 Prepare the General Journal to journalize the transactions below. On January 02, 20XX, Ella Goody opened Surplus Cellphone Accessories. The business obtained the necessary business permits and began to operate using social media. The business buys and sells cellphone accessories, and successful transactions are coursed through authorized couriers in town due to COVID-19. January 20XX 02 Ella Goody invested an initial capital of P 20,000.00. 04 Purchased accessories from Cell Supply, such as cellphone cases, headsets, chargers, batteries, and screen protectors amounting to P 10,000.00.06 Sold accessories to Princess Faye amounting to P 500.00, paid P 400.00 and recorded a remaining balance of P 100.00. 0? Purchased accessories from Chinkee Lee Supply for P 5,000.00 on account. Paid its freight [LBCl amounting to P 500.00. 11 Sold accessories to King Art amounting to P 5,000.00 on account. 12 Total cash sales for the day amounting to P 3,000.00. 13 Sold accessories to Princess Dianne amounting to P 2,000.00 on account. 16 Princess Faye settled her balances. Paid salaries of Store helper amounting to P 5,000.00. 19 Made partial payment to Chinkee Lee Supply amounting to P 2,500.00. 20 King Art made a partial payment of P 3,000.00. 22 Total cash sales for the day amounting to P 10,000.00. 25 Purchased accessories from Te-Clua Merchandise and paid P 10,000.00. 26 Total miscellaneous paid for the day amounting to P 6,000.00. 30 Grant a customer refund of P 120.00 due to defective headset. 31 Paid salaries of Store helper amounting to P 5,000.00, paid internet fee of P 1,300.00 and paid utilities amounting to P 600.00. The Bookkeeper considers the following Account Titles: Cash on Hand; AIR Princess Dianne, AIR King Art; Merchandise lnyentory; AJP Chinkee Lee Supply; Ella Goody, Capital; Sales; Sales Returns and Allowances; Purchases; Freight-In; Salaries Expense; Miscellaneous Expense; Utilities Expense; and Internet Expense. Posting Reference is optional. Using the foregoing details of the online transactions in January 20XX by Surplus Cellphone Accessories. Identify the nature of each transaction and post them using the appropriate Special Journals below. Use a separate sheet to copy first the format for your answers. Sales Journal Accounts Cash Invoice Sales Date Customers F Receivable Sales No. Debit Debit Credit Cash Receipts Journal Sales Accounts Cash Received OR Cash Account Sundry Date Explanations Discount F Receivable Sales From Debit Title Debit Credit Credit Dr Cr Purchases Journal Cash Purchased Invoice Purchases Accounts Date F Payable Credit Purchases From No Debit Credit Cash Disbursements Journal Sundry Purchase Accounts Cash Pald Vo. Cash Date Explanations Payable Purchases To No. Credit Discount Account Credit Debit F Dr Cr Debit Title