cheque 1 Paid $4,570 for a 1-year insurance policy covering fire, theft, and public liability. 2 Purchased inventory (skateboards and protective gear) from Excitement Plus for $17,200 on terms 5 Paid $1,500 to Local Newspapers for advertising for the shop for the month. 6 Cash sale of a skateboard and protective gear for $440 (cost of sales $155). 7 Purchased surfboards and wetsuits from Surf Imports for $15,900 on terms of 10/10, n/30. 8 Returned some protective gear to Excitement plus that was faulty and received an adjustment note 9 Credit sale to Serious Fun of skateboards and protective gear for $4,200 (cost of sales $1,760). This 1 Paid Surf Imports the amount owing to them less the prompt payment discount. 2 Credit sale to Surfing World of various inventory items for $6,760 (cost of sales $3,210). Terms net 3 Cash purchase of stationery from Officeworks for $290. 4 Credit sale to Academy Diving School of 20 wetsuits at a discounted price of $210 each on terms of 8 Received a cheque from Serious Fun for the amount owing by them after deducting the prompt pay 9 Cash sale of inventory to the value of $840 (cost of sales $370). Issued an adjustment note (credit note) to Academy Diving School for 1 wetsuit at $210 each that wetsuit to us was $180 and it was put back into inventory. 4 Paid Excitement Plus $5,000 of the amount owing to them. 5 Credit sale to Serious Fun of skateboards for $6,230 (cost of sales $2,700). Terms 5/10, n/30. 5 Purchased wetsuits from Surf Imports for $6,000 on terms of 10/10, n/30. Received and banked a cheque from Academy Diving School for the amount owing by them. The owner cashed a cheque for $1,760 to pay wages to Scott Walker the sales assistant of $890 les himself. se the June transactions. Enter debit entries first, followed by credit entries in the general journal. Credit account tit. uror fields that do not require an cheque 1 Paid $4,570 for a 1-year insurance policy covering fire, theft, and public liability. 2 Purchased inventory (skateboards and protective gear) from Excitement Plus for $17,200 on terms 5 Paid $1,500 to Local Newspapers for advertising for the shop for the month. 6 Cash sale of a skateboard and protective gear for $440 (cost of sales $155). 7 Purchased surfboards and wetsuits from Surf Imports for $15,900 on terms of 10/10, n/30. 8 Returned some protective gear to Excitement plus that was faulty and received an adjustment note 9 Credit sale to Serious Fun of skateboards and protective gear for $4,200 (cost of sales $1,760). This 1 Paid Surf Imports the amount owing to them less the prompt payment discount. 2 Credit sale to Surfing World of various inventory items for $6,760 (cost of sales $3,210). Terms net 3 Cash purchase of stationery from Officeworks for $290. 4 Credit sale to Academy Diving School of 20 wetsuits at a discounted price of $210 each on terms of 8 Received a cheque from Serious Fun for the amount owing by them after deducting the prompt pay 9 Cash sale of inventory to the value of $840 (cost of sales $370). Issued an adjustment note (credit note) to Academy Diving School for 1 wetsuit at $210 each that wetsuit to us was $180 and it was put back into inventory. 4 Paid Excitement Plus $5,000 of the amount owing to them. 5 Credit sale to Serious Fun of skateboards for $6,230 (cost of sales $2,700). Terms 5/10, n/30. 5 Purchased wetsuits from Surf Imports for $6,000 on terms of 10/10, n/30. Received and banked a cheque from Academy Diving School for the amount owing by them. The owner cashed a cheque for $1,760 to pay wages to Scott Walker the sales assistant of $890 les himself. se the June transactions. Enter debit entries first, followed by credit entries in the general journal. Credit account tit. uror fields that do not require an