can i have all the journal entries?

S/N Date Remarks Transactions Billed Old Brew Pte Ltd $3,780.00 for the sale of 900 bottles of cold brew coffee. (Cost of goods sold $1,722.00) 6 2 Invoice No.: 5778 7 2 Received an invoice for rental charges of $16,050.00 (inclusive of GST) from Kapital Mall Holdings being rental charges for the months of June, July and August 2020. This invoice would be due at the end of the month. Prepayment account was not used to record this transaction. Supplier's Invoice No. KM6412BC 8 3 9 3 Billed Caffeine Fix Pte Ltd $2,509.15 (inclusive of GST) for the sale of 300 boxes of instant Invoice No.: 5779 coffee powder. (Cost of goods sold $891.50) Invoice received from Cool Joe Breworks Ltd $2,091.85 (inclusive of GST) for the purchase of Supplier's Invoice 200 limited edition bottles of BTS Cold Brew Coffee. No. 76BC Received an invoice of $8,399.50 (inclusive of GST) from KrazyAds Online Pte Ltd for online advertising charges on Facebook and Invoice No.:298F1 Instagram Invoice received from Grinds Sdn Bhd $458.00 for the purchase of Supplier's Invoice 10 boxes of Liberica coffee beans. No. 51x 10 3 11 3 12 3 8 new iPads were purchased for sales staff as part of a technology upgrade exercise. An order was vith Norman Harvey and delivery of the iPads is expected in a week's time. A cheque deposit of $2,500 was placed for this order, with the balance outstanding $9,381.28 (inclusive of GST) to be settled upon delivery of the items. Supplier's Invoice No. NH715SG Payment Voucher No. 2306; IBC Chg 657479 13 4 Invoice No.: 5780 14 4 Invoice No.: 5781 Billed Bean There Pte Ltd $7,714.70 (inclusive of GST) for the sale of 10 sacks of Robusta dark chocolate roasted coffee beans. (Cost of goods sold $4,312.00) Billed Beans & Bakes Co. $577.80 (inclusive of GST) for the sale of 20 boxes of Ethiopian Arabica coffee beans. (Cost of goods sold $409.10) Billed Old Brew Pte Ltd $10,443.20 for the sale of 800 boxes of instant macchiato coffee pods. (Cost of goods sold $5,983.40) Billed Coff Supplies Pte Ltd $704.06 (inclusive of GST) for the sale of Hario coffee filter paper. (Cost of goods sold $316.90) 15 4 Invoice No.: 5782 16 4 Invoice No.: 5783 17 4 Invoice received from Carafe Pte Ltd $1,712.00 (inclusive of GST) for the purchase of 40 iced Supplier's Invoice coffee brewing kits. No. CPL9991 18 5 Billed Kopi Sdn Bhd $5,610.45 for the sale of 20 sacks of Vietnamese Robusta coffee beans. (Cost of goods sold $2,389.30) Invoice No.: 5784