Can you please complete a general journal entry with the above data, rounding all number to nearest integer. Iam having some difficulty with this, would appreciate the help.

Thank you.

Opening balances as at 01/07/2020 Account name Cash Accounts Receivable Inventory Motor Vehicle Assum, Depreciation - Motor Vehicle Accounts Payable Office Supplies GST Paid GST Collected Capital Value $289,375 $22,172 $137,920 $49,364 $19,400 $117, 156 $4,267 $46,300 $79,636 $624,341 Transactions for the month ended 31/07/2020 Date Description 2/07/2020 Received $24,740 as payment from customers owing accounts receivable. 3/07/2020 Purchased 36 units of inventory from supplier and paid the full amount in cash. 5/07/2020 Invoiced client for advice. Total invoice came to $2,166 (GST inclusive). The client has not yet settled their account. 8/07/2020 9/07/2020 Purchased $330 (GST inclusive) of inventory, with 50% paid as a down payment and the remainder on credit. Purchased new computer equipment for $6,050 (GST inclusive). Paid a 10% cash deposit and the rest was financed through a bank loan with the Bank of Deakin. Assume that the loan amount is paid dicstly to the supplier. Paid $3,438 to supplier for purchases previously made. 11/07/2020 14/07/2020 Ms Sanchez took $130 from the business to buy a bottle of wine for her friend as a birthday present. The $130 amount included GST. 18/07/2020 19/07/2020 20/07/2020 22/07/2020 Customer purchased 19 units of antibiotics. Customer paid the full amount in cash. Purchased $5,940 worth of inventory (GST inclusive). The business paid $1,536 as a down payment and the remainder was on credit Business paid Utilities bill of $5,299 (GST inclusive). Sold 28 units of inventory and received $1,485 as cash payment. The rest was yet to be paid. Invoiced a customer $8,424 (GST inclusive) for services provided. The customer paid half of it immediately and the remainder will be paid within 30 days. Purchased another delivery van that costs $16,360 (GST inclusive). Paid the full amount in cash. "Horse Health' decided to pay off all debts outstanding to 'Equine Medical Products Pty Ltd.' including any payables at the beginning of the month. Paid employee salaries for the month - Gross Amount $14,298; PAYG Tax Deducted $3,576; staff were paid the net amount in cash. 25/07/2020 26/07/2020 27/07/2020 31/07/2020 3. Additional information Description Selling price per unit (GST inclusive) Cost per unit (GST inclusive) Service Revenue per hour (GST inclusive) Value $99.00 $55.00 $209.00