Additional Questions: Question 1 Journalise the following transactions: The following transactions relate to the business of Jamie's Cookies' for the month of July 2019. 1 July Purchased computer equipment for $4,000 plus GST with cash. 4 July Purchased supplies for $6,600 including GST with cash 7 July Purchased inventory for $3,300 plus GST on account. 9 July Sales on account (on credit) to customers $13,200 including GST. 12 July Paid Accounts Payable of $2,700. 14 July Cash sales to customers $11,100 plus GST 16 July Collected Accounts Receivable of $9,000. Additional Questions: Question 1 Journalise the following transactions: The following transactions relate to the business of Jamie's Cookies' for the month of July 2019. 1 July Purchased computer equipment for $4,000 plus GST with cash. 4 July Purchased supplies for $6,600 including GST with cash 7 July Purchased inventory for $3,300 plus GST on account. 9 July Sales on account (on credit) to customers $13,200 including GST. 12 July Paid Accounts Payable of $2,700. 14 July Cash sales to customers $11,100 plus GST 16 July Collected Accounts Receivable of $9,000