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 have completed using only the General Journal and a number of new transactions} Transactions July 1 Sold 40 Energy Saving light globes on credit to Unplugged Lid for $440 (including GST). July 2 Received a cheque for $575 from Vin Walker as part payment of their account. July 5 Issued Cheque number 718 to Flooded Industries. The cheque amount was $787 10 and a discount of $86.9 (including GST of $7.90) was received for early payment. July & Purchased 200 metres of premium low voltage cabling from Get Connected for $4 per metre, plus a total freight charge of $50 and total GST of $85. July 12 Received $450 cash (net of GST) from Me Elvie Marks for a full house inspection and energy usage report July 13 Purchased 1000 Energy Saving light globes for $3 each from Get Connected Lid. The delivery charge was $100. All amounts are net of GST. Their invoice No: 726. July 15 Cash Sale of 12 Energy Saving light globes to Me Christa Heathers for $10 each (net of GST)