Prepare journal entries for the following transactions and indicate the journal in which they would normally appear.

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1 April 2 April 4 April 5 April 6 April 7 April 8 April 9 April Received invoice for 400 being equipment purchased from Equipment Supplies Ltd. Received invoice for 700 for goods supplied by Jones Ltd. Received cheque for 50 from | Brown for goods supplied. Sent cheque to S Supplier for 250 in payment of purchases effected in March. Received an invoice from Standfast Supplies Ltd for goods supplied 800. Invoiced | Shepherd for goods sold 98. Received a cheque for 70 from W Smith in settlement of his account for goods sold. Received rates statement showing rates due 500. Banked weekly cash takings of 700.