1 QUESTION THREE [20] JC opens a hairdressing salon, LEROUX BEAUTY SALON, on 1 June 2019 and enters into the following transactions during June: Deposited R10 000 into the business bank account. Paid the month's rent by cheque to H. Rutu. R1 000. Paid the water and electricity deposit, R500. Bought R2 500 worth of equipment and R845 worth of consumable store from Head and Showers Suppliers and paid by cheque. 5 Fees received for services rendered, R350. 7 Drew a cheque and paid wages R200. 10 Service fees, R556. Drew a cheque for R500 to pay wages, R200, the remainder being personal use of the owner. 15 Cash register roll total for services rendered, R642. 17 Bought stationery from Office Suppliers Ltd. and paid by cheque, R80. Fees received for services rendered, R438. 21 Paid weekly wages, R200. 22 Bought consumable stores from Head and Showers Suppliers and paid by cheque, R550. 24 Cash register roll total for services rendered, R387. Paid the telephone account, R260, which included installation costs of R180. Cashed a cheque for R1 500. R1300 was for the owner's own use and R200 was for wages. 29 Fees received for services rendered, R875. 14 I 19 25 28 Required: Prepare the cash payments joumal of Leroux Beauty Salon for June 2019 ONLY