i am Mario's Pizza Palace. Can i know the attached image (fuel purchases) is

supposed to record in purchase payment journal or general journal?

Account Number: 512-170 11595 Coins: 15 Signature of Depositor: Maria Italiano Cheques: Total 1 310 Particulars of Cheques Drawer Bank Branch Amount Pakenham St Service Station Tax Invoice 727 Pakenham St Invoice No.: 1221 Fremantle WA 6160 Invoice Date: 30/06/2016 Phone: 9335 2000 Terms: Net 7 days ABN 36 091 500 319 To: Mario's Pizza Palace 95 Adelaide Street Fremantle WA 6160 Description Amount Fuel purchases for the month 360 TOTAL $360 OFFICE MEMORANDUM Date: 30/06/2016 To: Maria Italiano SUBJECT: End of period adjustments Adjusting journal entries are required for the following: 1. Wages payable at the end of June are $1300 2 . Transfer 1/3rd of the prepaid insurance to the expense account 3 . Transfer 50% of the prepaid advertising to the expense account 4 . Superannuateon payable for June is $266 5 . Record depreciation for the year. Use the straight line (prime cost) method and the rates shown below: a. Motor Vehicles - 20% b. Store Equipment - 10% 6. Interest charged on the bank loan for the month was $84 7. Cash from sales of pizzas on 30/06/16 were $760 and this money was not banked until July. (Hint: post to the cash float account) 8. The end of June stocktake has determined that the closing inventory value of food is $1840 and packaging $4125. Signed: Accountant CHAPTER 2: SOURCE DOCUMENTS - JUNE 2016 15 Date 2016 une nitle Port A