Adam's Horticultural Supplies for the month of June 2023. All work is to be carried out within organisational timeframes and according to organisational structure, policies and procedures of Adam's Horticultural Supplies found on the intranet (Canvas). Using the documentation provided to accompany Assessment Task 1, prepare and process journal entries (including where applicable, special journal entries for capital contributions, discounts, and balance day adjustments for bad debts and correction of errors) using the template journals provided below. General Journal Date 2023 Particulars Folio Debit Credit Sales Journal Sundries Date 2023 Debtor Folio Ref No. Sales Amount Account GST Collected Accounts Receivable Control TOTALS Sales Returns and Allowances Journal Sundries Date 2023 Debtor Folio Ref No. Sales Return & Allowances Amount Account GST Collected Accounts Receivable Control TOTALS

Assessment Task - Product Based Purchases Journal Sundries Date 2023 Creditor Folio Ref No. Purchases Amount Account GST Paid Accounts Payable Control TOTALS Purchases Returns and Allowances Journal Sundries Date 2023 Creditor Folio Ref No. Purchases Returns & Allowances Amount Account GST Paid Accounts Payable Control TOTALS

Assessment Task - Product Based Cash Receipts Journal Discount Expense Sundries Date 2023 Particulars Folio Ref no. Accounts Receivable Control GST Collected Discount Expense Accounts Receivable Control Cash Sales Amount Account GST Collected Bank TOTALS Cash Payments Journal Discount Income Sundries Date 2023 Particulars Folio Ref no. Accounts Payable Control GST Paid Discount Income Accounts Payable Control Cash Purchases Wages Amount Account GST Paid Bank TOTAL