a)All journal entries for jun 1 to 20 with corrections

Challenge Exercise 03 C3A-2, Radios Note: The business is open 7 days a week. HST is 13%. (PAYABLES, INVENTORY & SERVICES and COMPANY Modules) Radios is a business that sells various kinds of radios to wholesale and retail customers. Refer to Exercise 1-1b to unzip the 03 C3A-2 Radios.exe file. Open the 03 C3A-2 Radios file, and enter the following Accounts Payable transactions. Issued $2.000, plus HST, cheque to Royal Mall Management for lease rent for June. Purchased from Town Printing Co. 4,000 advertising flyers at $.35 (35 cents each), plus HST,on Invoice Received 20 radios model #26583, code R-265, from Radio Manufacturing Ltd., at $40.00 each, plus Ordered on Purchase Order #135, 15 radios, code R-83, at $83.00, plus HST, from new vendor Your Coleman Street, Belleville, Ontario, K8P 7P3, phone and fax numbers may be left blank. Terms are Name Radio Wholesale. (Your name must appear). Ship date is Jun 06. Other information: 688 Returned 1 radio from the Your Name Radio Wholesale order of June 6, as one of the speakers is 2 Jun 4 Jun 6 Jun 7 broken. Credit note CN-86 received. Jun 1 Jun 1 #9974, terms 2/10, net 30. The flyers are being distributed . HST on Invoice #5380, with terms 2/10, net 30. Jun 4 2/10, net 30. Calculate discounts before tax. Complete order received from Your Name Radio Wholesale on Invoice #3865 dated today. Jun 14 Issued next cheque to Radio Manufacturing Ltd. for Invoice #2583. Jun 15 Purchased from Oksana Radio Sales, 2 Outside radios, code R-65, at $150.00 each, plus HST, on Invoice #3489. Terms 2/10, net 30. Jun 15 Issued next cheque to Your Name Radio Wholesale for amount owing, less the return. Jun 20 Issued next cheque to Gananoque Telephone for telephor service $160.00 and Yellow Pages advertising $40.00, plus HST. Service bill dated June 19 Jun 20 The owner does not want the cheque mailed to Gananoque Telephone, as there is an error in the advertising amount. Reverse the cheque. We have requested a revised invoice