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Preparation of journal entries from source document The following two documents describe two business transactions. Henry Rollers Co. Invoice 101 Date: 1 July 2016 Sold to: Hendrik Trading Co. Ltd Selling terms: 3/10, n/30 Item description: High Load Rollers Product Quantity. Price GST Total Type A 7 $333 $233.1 $2331 B 2 $290 $58 $580 C 4 $193 $77.2 $772 Total $368.3 $3683 Henry Rollers Co. Debit Note 001 th Date: 6 July 2016 Sold to: Hendrik Trading Co. Ltd Item description: High Load Rollers Product Quantity Price GST Total Type B $290 $29 $290 C 2 $193 $38.6 $386 Total $67.6 $676 Henry's cost of the rollers sold to Hendrik Trading was $2209.8, net of GST. Hendrik's cost of the returned rollers was $405.6, net of GST The following general journals are to record the above transactions, On the books of Hendrik Trading Co. Ltd as Buyer Date Accounts and Explanations Debit Credit July 1 Inventory $3683Henry Rollers Co. Debit Note "001 Date: 6 July 2016 Sold to: Hendrik Trading Co. Ltd Item description: High Load Rollers Product Quantity Price GST Total Type B $290 $29 $290 C 2 $193 $38.6 $386 Total $67.6 $676 Henry's cost of the rollers sold to Hendrik Trading was $2209.8, net of GST. Hendrik's cost of the returned rollers was $405.6, net of GST The following general journals are to record the above transactions, On the books of Hendrik Trading Co. Ltd as Buyer Date Accounts and Explanations Debit Credit July 1 Inventory $3683 GST clearing $368.3 Accounts payable - $4051.3 Henry Rollers July 6 Accounts payable - Henry $677 Rollers Inventory GST clearing July 9 Accounts payable - Henry Rollers Inventory $ A GST clearing Cash Complete the partially completed table above for all journal entries and type in the value of A in the answer block below