All of my journals for balance day adjustments are incorrect; except the printer purchased and discount received. Please help me correct them.

a)Stationery of $6,820 ($6,200 + $620 GST) purchased on credit from Total Office Pty Ltd, incorrectly debited to Inventory. GST was correctly recorded.

b)A payment for $1,320 ($1,200 + $120 GST) was posted to the Advertising account instead of the Telephone account. The GST was correctly recorded.

c)A salaries payment for $1,892 has been incorrectly entered into the cash payments journal as $1,829.

d)Interest received of $2,200 was entered as discount received.

e)A printer purchased on credit from Printers R Us Ltd has been expensed against Stationery instead of Office Equipment. The cost was $3,520 ($3,200 + $320 GST). The GST was correctly recorded.

f)A business conducts a stocktake and determines that the value of inventory on hand is only $78,000. The inventory control ledger account shows an inventory balance of $80,000.The company uses a perpetual inventory system.

Particulars Credit All journals for balance day adjustments are incorrect; except the printer purchased and discount received Stationery of $6,820 ($6,200 + $620 CST) purchased on credit from Total Office Pty Ltd, incorrectly debited to Inventory. GST was correctly recorded. Stationery -Tota| Offic Inventory Correction of incorrect posting to the Inventory. A payment for $1 .320 {$1 ,200 + $120 GST) was posted to the Advertising account instead of the Credlt Telephone account. The GST was correctly recorded. Particulars Telephone Adverting Correction of incorrect posting to Adverting Particulars Debit Credit A salaries payment for $1 ,892 has been incorrectly entered into the cash payments journal as $1 ,829. ) Salaries 1892 I Bank 1892 Z Correction of incorrect posting to the Cash Payments Journal Particulars Credit Interest received of 52,200 was entered as discount received. Discount Received 5 Interest Received 2200 Correction of incorrect osti n to Particulars Debit Credit Office Equipment Stationery - Printer - Printers R Us Ltd 3200 3200 Correction of incorrect posting to Stationery Particulars Debit Credit inventory inventoryVariance 2000 2 000 Inventory Variance Correction A printer purchased on credit from Printers R Us Ltd has been expensed against Stationery instead of Office Equipment. The cost was $3,520 ($3,200 + $320 CST). The CST was correctly recorded. A business conducts a stocktake and determines that the value of inventory on hand is only $73,000. The inventory control ledger account shows an inventory balance of $80,000. The company uses a perpetual inventory system