Task 1 Using the excel file provided for Completion Point 2 you must enter the transactions below into the Specialised Journals and then update the Ledger accounts as required. (The transactions below include previous transactions that you completed previously using only the General Journal butmay no longer be appropriate to record there and = number of new transactions) Transactions July 3 Issued Cheque number 718 to Amped Up Industries. The cheque amount was $268.50 and a discount of $5 50 (including GST of $0.50) was received for early payment. July 4 Purchased 200 metres of cabling from Clips n Cables (Invoice 3081) for $9.50 per metre, plus a total freight charge of $100 and total GST of $200. July 6 Sold 15 Energy Saving Timers for $25 each, plus a total GST of $37.50 to Medical Centres SA (Invoice 4296) July 10 Purchased 20 safety switches from Amped Up Industries (invoice 7050) for $12 each, plus a total freight charge of $60 and total GST of $30. July 12 Cash Sale of 30 power boards with surge protection for $25 each plus a total GST of $75 to Heather Philips (Receipt 285) July 14 Paid "The Advertiser Newspaper" (Cho 725) $560 (GST included) for advertising in the local paper. July 18 Sold 150 metres of cabling for $12 50 per metre plus a total GTS of 187.50 to Gully Construction (Invoice 4297) July 20 Issued Cheque number 719 to Safety First. The cheque amount was $1463 Es full payment of their account