I Need help with the following:

Inventory

General journal

TRANSACTIONS FOR THE PERIOD MONTH DATE PARTICULARS AMOUNT ($) June 1 Drew cheque no. 119 to establish Petty Cash Advance 200 1 Paid insurance on equipment by cheque no. 120 $ 350 2 Purchased 120 of Conventional at $280 each from Air King. Invoice no. 60110 $ 33,600 5 Received payment from customer, Orange Ltd, for $30000. Receipt No.602 $ 30,000 8 Sold 80 Conventional at $450 each to Berry Ltd on credit 36,000 9 Paid for cardboard boxes from petty cash. Voucher No. 2 65 10 Sold 6 Refrigerator at $700 each to Cherry Ltd for cash. Receipt No. 603 4,200 11 Paid the outstanding debt in full to Air King. Cheque No. 121 $ 25,000 13 Paid $85 for advertising brochures from petty cash. Voucher No. 3 $ 85 15 Paid wages expense. Cheque No. 122 $ 1,000 18 Paid electricity expense. Cheque No. 123 $ 320 20 Drawing by owner of $1000. Cheque No. 124 $ 1,000 21 Returned 5 defective Refrigerators purchased on 2 June 2014 to Air King $ 1,400 23 Paid $85 for air conditioning gas. Cheque No. 125 $ 85 26 Reimbursed petty cash. Cheque No. 126 $ 150 27 Paid telephone expense. Cheque No. 127 $ 285 28 Paid wages expense. Cheque No. 128 $ 1,000 29 Received full payment from customer, Apple Ltd. 2% discount for early payment api $ 16,500 29 Paid rent in advance for July 2021. Cheque No. 129 2,500