The Additional notes are for Task 1 and no additional notes for task 2.

Adding the new updated ledger accounts for task 2 will really help out the learning of the topic

I thought chegg was for help

You have been provided with an Excel File which contains the General Journal and Ledger Accounts. The necessary accounts as well as blank accounts to be used if needed have been included. You will need to complete this task by entering the relevant information into the excel spreadsheet provided. To set up Steven's new system, enter the information below from the chart of accounts and schedules as an Opening Entry into the General Journal and post the relevant information to the General Ledger Accounts provided in the excel file. S. Parks Electrical - Chart of Accounts as at 1 July 2022 You will need to enter this information into the appropriate subsidiary ledger accounts. Using the excel file you have already been working on, enter the transactions below into the General Journal and then update the Ledger accounts as required. Transactions July3earlypayment.July4permetre,plusatotalfreightchargeof$100andtotalGSTof$200.July6July10Purchased20safetyswitchesfromAmpedUpIndustries(invoice7050)forJuly12July14advertisinginthelocalpaper.IssuedChequenumber718toAmpedUpIndustries.Thechequeamountwas$269.50andadiscountof$5.50(includingGSTof$0.50)wasreceivedforPurchased200metresofcablingfromClipsnCables(Invoice3081)for$9.50Sold15EnergySavingTimersfor$25each,plusatotalGSTof$37.50toMedicalCentresSA(Invoice4296)$12each,plusatotalfreightchargeof$60andtotalGSTof$30.GSTof$75toHeatherPhilips(Receipt286)Paid"TheAdvertiserNewspaper"(Chq725)$660(GSTincluded)for You have been provided with an Excel File which contains the General Journal and Ledger Accounts. The necessary accounts as well as blank accounts to be used if needed have been included. You will need to complete this task by entering the relevant information into the excel spreadsheet provided. To set up Steven's new system, enter the information below from the chart of accounts and schedules as an Opening Entry into the General Journal and post the relevant information to the General Ledger Accounts provided in the excel file. S. Parks Electrical - Chart of Accounts as at 1 July 2022 You will need to enter this information into the appropriate subsidiary ledger accounts. Using the excel file you have already been working on, enter the transactions below into the General Journal and then update the Ledger accounts as required. Transactions July3earlypayment.July4permetre,plusatotalfreightchargeof$100andtotalGSTof$200.July6July10Purchased20safetyswitchesfromAmpedUpIndustries(invoice7050)forJuly12July14advertisinginthelocalpaper.IssuedChequenumber718toAmpedUpIndustries.Thechequeamountwas$269.50andadiscountof$5.50(includingGSTof$0.50)wasreceivedforPurchased200metresofcablingfromClipsnCables(Invoice3081)for$9.50Sold15EnergySavingTimersfor$25each,plusatotalGSTof$37.50toMedicalCentresSA(Invoice4296)$12each,plusatotalfreightchargeof$60andtotalGSTof$30.GSTof$75toHeatherPhilips(Receipt286)Paid"TheAdvertiserNewspaper"(Chq725)$660(GSTincluded)for