Hi, I need help finding out where I've made errors in my general journal and my ledger as I am unable to balance my trial balance. I've attached screenshots of my work and the question. Any help is appreciated! Thank you

Transactions Listed below are the transactions that took place in the month of June 2019: 1 The owner opened a bank account for the business with a deposit of $24,200. This is capital provided by him Purchased shop equipment (computer, cash register, shelving etc.) from Shop Outfitters Pty Ltd for $47,400. This was paid for with a loan of $43,790 from the bank and cheque for $3,610 from the business bank account. The bank loan is repayable over 3 years Paid $3,288 for a 1-year insurance policy covering fire, theft, and public liability. Purchased inventory (skateboards, roller blades, helmets and other protective gear) from Daintree Importers for $18,404 on terms on net 30. Cash purchase of stationery from Officeworks for $160 Returned some protective gear to Daintree Importers that was faulty and received an adjustment note (credit note) from them for $163 Credit sale to Serious Fun of skateboards and roller blades for $6,560 (cost of sales $3,011). This customer was given terms of 5/10, n/30 June 1 1 2 3 7 8 9 Cash sale of a skateboard and protective equipment for $464 (cost of sales $191) 10 Paid Daintree Importers $5,200 of the amount owing to them 14 Purchased scooters from Scoot Imports for $9,660 on terms of 10/10, n/30. 15 Credit sale to Action World of various inventory items for $6,435 (cost of sales $2,785). Terms net 30 16 Received a cheque from Serious Fun for the amount owing by them after deducting the prompt payment discount Paid rent of $1,980 for the shop for June. Credit sale to Toys Plus of 33 scooters at a discounted price of $423 each on terms of net 15. Cost of sales $5,580 Cash sale of inventory to the value of $721 (cost of sales $321) Paid Scoot Imports the amount owing to them less the prompt payment discount. Issued an adjustment note (credit note) to Action world for 5 helmets at $91 each that were not the style they prefer to sell. The cost of the helmets was $37 each and they were put back into inventory Paid wages to James Paget the sales assistant of $530 less PAYG Withholding of $32 for the five days he has been employed. In future he will be paid fortnightly. Purchased scooters from Scoot Imports for $11,310 on terms of 10/10, n/30. Received and banked a cheque from Toys Plus for the amount owing by them Paid Telstra $90 for telephone expenses Credit sale to Serious Fun of scooters for $4,850 (cost of sales $2,070). Terms 5/10, n/30. 17 20 21 22 23 24 27 28 29 30 Required (1) Journalise the June transactions (narrations are not required) (31 marks) (2) Journalise the end-of-month adjustments which are shown below (narrations are not required): a. Depreciation on shop equipment for the month is 20% per annum on a straight line basis b. One-twelfth of the insurance expired c. Wages payable at 30 June were $387. d. Interest charged on the bank loan for the month of June was $188. This is to be paid in July 2019. General Journal Credit Post Ref. Debit Account Date 100 300 24200 1 June Cash at Bank 24200 Capital 47400 1 Shop Equipment 3610 43790 100 230 Cash at Bank Bank Loan 3288 130 100 1 Prepaid Insurance Cash at Bank 3288 18404 120 200 2 Inventory 18404 Accounts Payable 160 660 100 3 Postage and Stationery Expense 160 Cash at Bank 163 200 120 7 Accounts Payable 163 Inventory 6560 110 400 8Accounts Receivable Sales Revenue 6560 500 120 3011 8 Cost of Sales Inventory 3011 464 100 400 9 Cash at Bank 464 Sales Revenue 500 120 191 9 Cost of Sales Inventory 191 200 100 5200 10 Accounts Payable Cash at Bank 5200 120 200 9660 14 Inventory 9660 Accounts Payable 110 400 15 Accounts Receivable Sales Revenue 6435 6435 500 120 15 Cost of Sales 2785 2785 Inventory 100 620 16 Cash at Bank 6232 328 Discount Allowed 6560 Accounts Receivable 670 100 17 Rent Expense Cash at Bank 1980 1980 110 400 20 Accounts Receivable Sales Revenue 10692 10692 20 Cost of Sales Invento 500 120 5580 5580 100 400 721 21 Cash at Bank Sales Revenue 721 500 120 21 Cost of Sales Invento 321 321 200 100 420 22 Accounts Payable 9660 8694 966 Cash at Bank Discount Received 410 110 455 23 Sales Returns and Allowances 455 Accounts Receivable 120 500 23 Inventory 185 Cost of Sales 185 530 690 100 220 24|Wages Expense 498 32 Cash at Bank PAYG Withholding Payable 120 200 11310 27|Inventory 11310 Accounts Payable 100 110 10692 28 Cash at Bank 10692 Accounts Receivable 680 100 90 29 Telephone Expense Cash at Bank 90 110 400 4850 30 Accounts Receivable Sales Revenue 4850 2070 500 120 30 Cost of Sales 2070 Inventory General Journa Credit Post Ref. Debit Account Date 790 610 172 30 June Depreciation Expense 790 Accumulated Depreciation - Shop Equi 274 640 130 30Insurance Expense Prepaid Insurance 274 387 690 210 30 Wages Expense 387 Wages Payable 188 650 230 30 Interest Expense Interest Payable 188