I need a general journal with this

11:59 Copy of BAF CPT_20 a 3. Why do I need to take an inventory count of my theatre supplies at the end of the year? 4. If I received the hydro bill on August 5, why don't we record the transaction for the next fiscal period rather than including it in the July 31, 2019 fiscal year-end? Use Accounting Principles to support your answer. Appendix A Opening Trial Balance - see Excel file Note: HST-13% Appendix B July Transactions July 2 Paid rent $2200 plus HST to Reel Esteight. Cheque #55. July 3 Acquired "Pirate Johnny" from Maxmira to be shown during the first three weeks of July. The film rental was $9000 plus HST. Of that amount, $3000 was paid by Cheque #56. July 4 Ordered the upcoming film "Autos" to be shown in August. The film rental fee will be $7000 plus HST. July 7 Paid $1200 in wages for the week. Cheques #57-60 used. July 7 Received $6500 cash plus HST from ticket admissions for the first week of July. Cash receipt #110. July 10 Paid balance due on "Pirate Johnny" rental using Cheque #61. July 12 Advertising expense of $800 plus HST paid by Cheque #62 to Niagara Falls Weekly. July 14 Paid $1100 in wages for the week. Cheques #63-67 used. July 14 Received $7200 cash plus HST from ticket sales. Cash receipt #111. July 16 Obtained the popular thriller "Jigsaw and paid the rental fee of $3000 plus HST to Daramount using Cheque #68. July 18 Purchase invoice received from In Your Ear for new projection equipment, $2000 plus HST. July 21 Paid $1250 in wages for the week. Cheques #69-72 used. July 21 Received $8400 cash plus HST from ticket sales. Cash receipt #112. July 25 Purchase invoice from Office Outlet for office supplies, $300 plus HST. The office supplies were used up immediately. July 26 Paid outstanding Accounts Payable - Ontario Hydro invoice for June, $689. Cheque #73. The HST recoverable amount was recorded when the invoice was entered and was included in the June remittance. July 28 Paid $1025 in wages for the week. Cheques #74-77 used. July 28 Received $6600 cash plus HST from ticket sales. Cash receipt #113. July 29 Cheque #78 issued to Mr. Baron for $2300 for personal use. July 31 Per Bank Debit Memo, annual bank loan payment and interest was taken from the bank account July 31 Received statement from Yummy Treats showing gross receipts from concessions of $8000. Yummy Treats paid one-half of the balance due and will remit the remainder on August 5 ***** Need to complete posting before you are able to do the final journal entry*** July 31 Paid the HST balance owing for the end of July using Cheque #79. You will need to bring both HST accounts to a zero balance and the difference between the two will be the credit to Cash