Classify the cash flows in the following transactions. Shown in categories.

The business has the following opening balances: Additional Information: Promotional Material Supplies $568 Furniture $21,521 Bank Loan (due 2022) $29,669 Closing stock of promotional materials 30/6 ($) 775 Account Payable $7,536 Furniture scrap value ($) Motor Vehicle $30,855 Furniture useful life (years) Account Receivable $16,208 Rent paid for (months) $16,813 Insurance paid for (months) Cash At Bank Motor vehicle scrap value ($) AWWO 3,446 Motor vehicle useful life (years) Bank loan interest rates (% per year) Transactions: Date Description Amount Date Description Amount 1-Jun Paid General Insurance $2,823 2-Jun Purchase promotional materials $392 2-Jun Sundry Expenses $111 3-Jun Advertising Expense - Cash $411 3-Jun Rent of Business Premises $3,419 4-Jun Motor Vehicle Expenses $229 4-Jun Advertising placement fees - Account $1,170 5-Jun Cash Withdrawals by Owner $545 7-Jun Auction commission - Account $822 8-Jun Rental commission - Cash $1,603 8-Jun Staff Wages $1,095 9-Jun Advertising placement fees - Cash $1,002 11-Jun Auction commission - Cash $1,888 12-Jun Auction commission - Account $981 13-Jun Payment to Account Payable $727 15-Jun Staff Wages $1,095 17-Jun Rental commission - Cash $1,544 17-Jun Advertising placement fees - Cash $1,017 18-Jun Auction commission - Cash $1,747 20-Jun Cash Withdrawals by Owner $532 21-Jun Advertising Expense - Account $769 21-Jun Advertising placement fees - Account $1,180 21-Jun Payment to Account Payable $631 22-Jun Rental commission - Account $1,376 22-Jun Staff Wages $1,095 22-Jun Purchase promotional materials $304 23-Jun Advertising Expense - Account $690 24-Jun Rental commission - Account $1,378 24-Jun Receive Payment from Account Customers $1,519 25-Jun Sundry Expenses $278 25-Jun Receive Payment from Account Customers $1,476 26-Jun Additional cash contributed by owner $3,094 27-Jun Motor Vehicle Expenses $173 28-Jun Advertising Expense - Cash $420 29-Jun Staff Wages $1,095