2 Received invoice for freight inwards from Johnson Shipping on Tennis Australia purchase of $550. 3 Made sales to Squash Club Ltd $1,980 and to Teeny Tennis Ltd $2,200. 5 Purchased inventory from Grant and Sons $5,500. 8 Received credit on inventory returned to Grant and Sons $550. 13 Purchased store supplies from Raquet Supplies $990. 15 Purchased inventory from Tennis Australia Ltd $3,960 and from Lepa Ltd $3,190. 16 Made sales to Martin Ltd $3,795 and to Teeny Tennis Ltd $1,501 18 Received invoice for advertising from Dennisen Advertisements $594. 21 Sales were made to Squash Club Ltd $310 and to Randee Ltd $3,080. 22 Granted allowance to Squash Club Ltd for inventory damaged in shipment $55. 24 Purchased inventory from Grant and Sons $3,960. 26 Purchased equipment from Raquet Supplies $330. 28 Received an invoice for freight from Johnson Shipping on Grant purchases of 24 July, $462. 30 Sales were made to Martin Ltd $4,290. Required: Journalise the transactions above in the special journals and the general journal provided