3 General journals (2.5 marks) Jake had the following transactions in July 2020. (Ignore GST) 6 July: 14 July: 18 July. 21 July. Purchased office equipment with cash for $151,000 Purchased supplies on account for $63,000 Sales on account to customers (on credit) to customers $87,000 Paid $63,000 for supplies Purchased on Credit on 14 July 28 July: Cash sales to customers $40,000