Please help me to prepare General Journal - Extract Only, information details as below:

***Only need General Journal, please ignore other tasks required***

Rules:

1. When completing the General Journals - you MUST use the Chart of Accounts supplied for the account names and folio/account numbers

2. Debit entries must be recorded first and then your credit entries in each GJ transaction following standard accounting practice

3. Include the name of the customer/supplier when recording eg. Accounts Receivable - Tableland Maize

4. You must include a narration/memo at the bottom of every General Journals to clearly explain what the transaction is for

5. Remember that debits must equal credits in the General Journal transactions

6. Transaction 11: You must record 2 GJ's - the first is to record the return of goods and the second is to record the cheque payment we made from our bank account.

No	Date	Details	$
1	4/6/2023	Received invoice no. 000158 from Micks Motors for repairs to a delivery vehicle	$255.00 incl GST
2	5/6/2023	Paid part of the outstanding balance of Bevan's Wholesalers invoice no. 365. Amount paid was $3,000, using cheque no. 2150.	$3,000.00
3	6/6/2023	Invoice no. 468 received from Bevan's Wholesalers for purchases of goods for sale. Freight included - $198.00 incl GST	$8,634.00 incl GST
4	6/6/2023	Issued invoice no. 7278 to Barry's Metro for credit sale of Catering. Delivery included is $33 incl GST.	$3,327.60 incl GST
5	7/6/2023	Received cheque from Tablelands Maize in full settlement of balance owing. (Chq details are no. 154368, Big Bank, Other branch) Is this correct calculation for Discount - see the procedures? After discussing it with S Golden they told you to let them pay this amount as is.	$9,894.00
6	9/6/2023	Issued invoice no. 7279 to Tablelands Maize for credit sale of Catering. Delivery included is $33 incl GST.	$14,978.40 incl GST
7	12/6/2023	Issued invoice no. 7280 to Marjory Brown for credit sale. Delivery charge included is $33 incl GST.	$934.20 incl GST
8	13/6/2023	Marjory Brown decided to settle her account, and paid via cheque. No discount to be given.
9	13/6/2023	Received payment of invoice 7278 from Barry's Metro. They took discount with these payments.	$3,244.41
10	15/6/2023	Received invoice no. 005 from the cleaners, Bright & Shiny Ltd. This was for the period 1 June 2023 to 30 November 2023.	$13,200.00 incl GST
11	15/6/2023	Marjory Brown returned goods originally purchased on 12/6/23.	$75.00 incl GST
12	19/6/2023	Issued invoice no. 7281 to new customer Lamb Lamont for credit sale. Delivery charge included is $33 incl GST.	$9,000.00 incl GST
13	20/6/2023	Paid Micks' Motors with cheque no. 2152.	$255.00

Chart of Accounts

1-0000 Assets

1-1000 Current Assets

1-1100 MyBank Cheque Account (BSB:111-111 Acc no: 88888888)

1-1160 Petty Cash

1-2000 Accounts Receivable Control

1-3000 Inventory

1-4000 Prepaid Expenses

1-5000 Non-Current Assets

1-5100 Equipment at Cost

1-5200 less Accum Dep Equipment

1-5300 Truck at Cost

1-5400 less Accum Dep Truck

2-0000 Liabilities

2-1000 Current Liabilities

2-2000 Accounts Payable Control

2-3000 GST Liabilities

2-3010 GST Collected

2-3030 GST Paid

2-5000 Payroll Liabilities

2-5010 PAYG Withholding Payable

2-5020 Superannuation Payable

2-5500 Accrued Expenses

2-6000 Non-Current Liabilities

2-6100 Bank Loan - Truck

3-0000 Equity

3-1000 Capital, S Golden

3-2000 Drawings, S Golden

4-0000 Income

4-1000 Sales

4-4000 Delivery Charges

4-5000 Interest Income

4-6000 Other income

4-7000 Profit/Loss on Disposal of Assets

5-0000 Cost of Sales

5-1000 Purchases

5-4000 Freight Paid on Purchases

6-0000 Expenses

6-1000 Advertising

6-1100 Truck Expenses

6-2000 Bank Charges

6-2100 Bad Debts Expense

6-2200 Discount Expense

6-2300 Interest Paid

6-2400 Rounding and Adjustments

6-3000 Insurance

6-3100 IT Support

6-3200 Depreciation Expense

6-3300 Admin Expenses

6-3350 Postage

6-3400 Telephone Expense

6-3550 Stationery

6-4000 Rent

6-4100 Cleaning

6-5000 Superannuation Expense

6-5100 Wages & Salaries Expense

6-5200 Staff Amenities

7-000 Trading and Profit & Loss

7-1000 Trading Account

7-2000 Profit & Loss Account