Source d centre Date Transaction correctl Document to be y used Purchased 10 Standard Recliners Purchase Jun 1 for $440 each and 10 Executive Supplier Recliners for $660 each, GST Invoice # 564 0 Inclusive from Beattie Enterprises Jun 5 Received Commission of $660 Receipt # Purchase including GST 1101 0 Jun 6 Received $20,000 capital cash Receipt # 0 contribution from the owner 1102 Jun 10 Sold 5 Standard Recliners to Ricks Invoice # 330 Purchased an Office desk online Jun 11 from The Great Guys for $550 (inc Mastercard 0 GST) Made a Cash Payment for 12 Jun 19 months' worth of advertising to Cheque # 0 Village Cinemas, $1,000 plus GST 105 Jun 19 Sold 5 Executive Recliners to Invoice # 331 0 Warden Ltd Returned 1 Executive Recliner to Jun 20 Beattie Enterprises from Invoice # Adjustment 0 564 Note # 202 Purchased stationery from Jun 24 Officejerks Mastercard $110 (inc GST) Warden Lid paid for their Jun 24 Receipt # purchases on invoice # 331 using BPAY 1105 Jun 28 Paid for General Repairs and Maintenance $3,300 (inc GST) Cheque #106 Jun 29 Paid Beattie Enterprises $5,340 Cheque # 0 for invoice # 564 107