Please solve both tasks

Please refer to Chapter 7 Accounting Principles Book one to complete the following Task 7-8 Happy Pictures had the following transactions during June. All amounts include GST where applicable. Date Details Cost of Sale June 2 Sale to Sherwin June 5 Sale to Bill June 12 Sales to Liam June 18 Return from Sherwin June 22 Cash Receipt - Bill Amount (inc GST) $ 1,100 $ 1,034 $ 1,672 $ 165 $ 935 $ 850 $630 $1,400 $100 Task 7 Create General Journal Entries and post to the General Ledger and Receivables ledgers Answer: General Journal - RMIT Bookstore Particulars Date Debit Credit General Ledger - RMIT Bookstore Bank Date Particulars Debit Credit Balance 6,800 DR Balance June 01 Account Receivable Date Particulars Debit Credit Balance Inventory Debit Date Particulars Credit Balance Balance 12,500 DR June 01 GST Collected Date Particulars Debit Credit Balance Capital Debit Date Particulars Credit Balance 19,300 DR Balance June 01 Sales Revenue Date Particulars Debit Credit Balance COGS Date Particulars Debit Credit Balance Receivables Subsidiary Ledger - RMIT Bookstore Bill Date Particulars Debit Credit Balance Liam Date Particulars Debit Credit Balance Sherwin Date Particulars Debit Credit Balance Receivables Reconciliation - RMIT Bookstore Bill Liam Sherwin Balance per Control Account The following cash, credit stock purchases and returns were made RMIT Bookstore during June. Date Details Amount (inc GST) June 2Purchase from Diane June 8 Purchase from Bean June 18 Return to Diane June 23 Return to Bean June 28 Cash Purchases June 29 Paid Bean $ 550 $ 198 $ 66 $ 44 $ 693 $ 154 Task 8 Required: Record the transactions in the General Journal. Post the General Ledger and Subsidiary Ledger. Reconcile the Payables Ledger with the General Ledger. Answer: General Journal - RMIT Bookstore Date Particulars Debit Credit General Ledger - RMIT Bookstore Bank Date Particulars Debit Credit Balance Inventory Date Particulars Debit Credit Balance GST Paid Date Particulars Debit Credit Balance Accounts Payable Debit Credit Date Particulars Balance Payables Subsidiary Ledger - RMIT Bookstore Bean Debit Credit Balance Date Particulars Diane Date Particulars Debit Credit Balance Payables Subsidiary Reconciliation - RMIT Bookstore Diane Balance per Control Account