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Sasha has a shop which sells fashion clothing.

June $4$

$$Transaction $1$: She bought $50$ dresses for $$1300$ each on credit and

Transaction $2$: Paid total carriage inwards of $$500\mathrm{.}00$ in cash

Transaction $3$: She sold $30$ dresses for $$2000$ each on account to $5$ customers

June $8$

Transaction $4$: Two credit customers returned their dresses $($wrong type$)$ $ $$6000$

Transaction $5$: Paid electricity charges $ $2500,$ rental $ $4000$ and internet fees $ $3000$ in cash

Transaction $6$: She bought $30$ dresses for $$1500$ each on credit and

Transaction $7$: Paid total carriage inwards of $$500\mathrm{.}00$ in cash

Transaction $8$: She sold $22$ dresses for $$2000$ each on account to $10$ customers

June $15$

Transaction $9$: Paid cash to supplier $ $60000.$

Transaction $10$: Received cash from credit customers $ $50000$

Transaction $11$: Acquired a motor car for use within the business valued at $ $300000$ on a credit basis.

Transaction $12$: She sold $4$ dresses for immediate cash receipt total $ $7500$

The opening cash balance on hand is $ $15000$

Question $31$

What is the total for the sales Journal that would be transferred to the general ledger?