I need to post the following transactions;

Into these Specialised Journals!!! Please help :)

Transactions July 1 July 2 July 4 July 6 Sold 40 Energy Saving light globes on credit to Unplugged Ltd for $440 (including GST). Received a cheque for $2475 from Developing Naturally as part payment of their account. Sold 2 Smart Meters to The Charity Stores for $350 each plus a $50 delivery fee (all amounts are net of GST) Issued Cheque number 718 to Flooded Industries. The cheque amount was $1752.30 and a discount of $194.7 (including GST of $17.70) was received for early payment. Purchased 200 metres of premium low voltage cabling from Get Connected for $4 per metre, plus a freight charge of $50 and total GST of $85. Received $450 cash (net of GST) from Ms Elvia Marks for a full house inspection and energy usage report. Purchased 500 Energy Saving light globes for $3 each from Get Connected Ltd. The delivery charge was $100. All amounts are net of GST. Their invoice No: 726. July 8 July 12 July 13 July 15 Cash Sale of 12 Energy Saving light globes to Ms Christa Heathers for $10 each (net of GST). Transactions continued July 16 July 16 July 19 July 20 July 20 Paid wages of $1,680 to Minnie's two part time employees Lei Zhee, and Ena Jetic Made a cash purchase of $60 stationery (net of GST) from Little M department store. Purchased 15 LED Lighting Kits for a total of $330 (GST inclusive) from Flooded Industries. Cash Sale to Mr D Rock of 5 LED Lighting Kits for a total of $275 (including GST) TReceived a cheque from Unplugged Ltd of $1166 being full settlement of their account. Sold 100 meters of premium low voltage cable to Unplugged Ltd for $20 per meter (net of GST) The office supplies account of $186 was paid in full in cash. Minnie Armim withdrew $1,050 cash for personal use. Sold 3 Smart Meters to Hotels United for $350 each plus a delivery fee of $100 (all amounts are net of GST) Paid all amounts owing to Reduce, Reuse, Get Rich. Made a cash payment of $921 (including $40 GST) to The Big Telco for the last two months telephone and internet usage. July 21 July 23 July 25 July 27 July 29 July 30 A stocktake on July 31 reveals $4 140 worth of inventory on hand and $114 of stationery on hand. Prepaid insurance was paid for 3 months in advance on June 30, 2020. Prepaid rent was paid for 6 months in advance on 1 Iune 2020. Depreciation is only calculated at the end of the financial year and so no adjustments are required for these accounts. B B D E F G H H 1 K Cash Receipts Joumal 1 2 2 GST GST Accounts Receivable Sales Other Receipts Bank Post Ref Discount 610 610 3 Date Particulars 4 277/20 Developing Naturaly-cheque received 5 47/20 The Charity Stores 6 7 8 9 10 11 12 13 14 15 16 Cash Payments Joumal GST Particulars Post Ref Discount GST Accounts Payable Purchases Other Payments Bank 17 Date 18 19 20 21 22 23 24 25 26 27 28 29 30 Sales Joumal 31 Accounts Receivable Particulars Post Ref Sales Freight GST 32 Date 33 34 35 36 37 38 39 Sales Retums Joumal 40 Accounts Receivable Particulars Post Ref Sales Returns Freight GST 41 Date 42. 43 44 45 46 47 48 Purchases Joumal 49 Particulars Accounts Payable Post Ref Purcahses Freight GST 50 Date 51 52 53 54 55 56 57 58 Purchases Retums Joumal Purcahse Returns Accounts Payable Particulars Post Ref Freight GST 59 Date 60 61 62 63 64 65