How to prepare journal entry for the following transactions.

Journal 1 is supposed to be reversing entry

b. Transactions for the operations of Mike's TV Solutions for the month of JUNE. Note: All amounts are GST inclusive unless otherwise stated. Mike's TV Solutions allow terms n30. Transaction 1 2 3 4 5 6 7 8 9 10 11 12 13 Date Details June 01 Prepare reversing entry for Wages June-01 Purchased inventory of televisions from Bunnys Warehouse $55,000 on credit. June-02 Paid Accounts Payable (Officewerx) $3,850. June-03 Purchased TV Installation Supplies on credit from Mitre 15 $40,260. June-05 Received amount owing from Bell Property for April services $38,724. June-07 Invoiced Rey Whyte for installation only services $80,388. June-07 Paid monthly mobile phone and internet account $550. Performed 50% of installation only services for Qld Housing Services as per June-10 contract signed on May 19. Wages expense of $23,520 incurred for the past fortnight which included PAYG June-11 tax of $3,120 - paid amount owing to staff. June-12 Sold televisions only to Bell Property for $12,936 on credit. June-13 Recorded cash for installation services delivered $92,400. June 14 Sold televisions only to Rey Whyte on credit $9,240. June-14 Received amount owing from Bell Property from 28 May invoice $105,732. June-15 Mike withdrew cash from the business $150,000. June 17 Paid Bunnys Warehouse for inventory purchased on 1st June. June-20 Paid fuel bill $2,200. Wages expense of $23,520 incurred for the past fortnight which included PAYG June-25 tax of $3,120 - paid amount owing to staff. June-25 Purchased Office Supplies from Officewerx on credit $1,650. Invoiced Mel Smith Property Management for supply and installation of televisions at various properties. Invoiced $33,000 for supplying televisions, and June-26 $46,200 for installation services. June-27 Paid for TV Installation Supplies purchased on June 3rd. June-28 Received part payment from Rey Whyte for Invoice of 7th June $45,000. June-28 Recorded cash for installation only services $9,900. June-29 Purchased televisions from Bunnys Warehouse $33,000 on credit. June-30 The bank Statement revealed bank charges of $217 had been deducted. Paid monthly repayment on Bank Loan of $3,500. The interest component June-30 included in the repayment amount is $1,397. 14 15 16 17 18 19 20 21 22 23 24 25 4 Adjusting entries 1 June-30 TV Installation Supplies on hand total $19,000. 2 June-30 Insurance expired during the month amounted to $1,000. 3 June-30 Wages expense for June total $8,300 which includes PAYG of $1,115. 4 June-30 Depreciation charges for the month were recorded as follows: Commercial Shed $7,080 Vehicles $4,320 TV Installation Equipment $3,240 Office Equipment $1,560 5 June-30 Office Supplies on hand $3,500 Inventory of televisions on hand $46,200 (note - we are using the periodic nventory system; pre, we need to adjust the inventory balance to cos 6 June-30 of goods sold) Completed another 25% of installation services for Qld Housing Services as per contract signed on May 19. 25% of installations will need to be completed 7 June-30 next month