Module Electronic Sales and Repairs had the following transactions for the year ended 30 June 2018: This business is registered for EST 1 July 201? Created a provision for warranties for $8,000. None had previously existed. 1 April 2018 Agreed to accept a 80 day {due date fixed) bill of exchange from Zed Manufacturers in relation to an overdue account payable of $5,800, together with interest at 5% per year. 30 May 2018 Module Electronic Sales and Repairs pays the bill payable to Zed Manufacturers. 14 June 2018 A successful claim was made by a customer for a fault in an electronic device they had previously purchased. The electronic device was under warranty. The cost to rectify the fault was $2?5 including GST which was paid in cash. 30 June 2018 The payroll and payroll deductions for June 2018 were as follows: Gross wages 852.800 PAYG tax $12,200 Superannuation contributions $4.750 Medical insurance $3.400 Required: Prepare general journal entries to record the above transactions. Narrations are not required. (2+4+4+s+3: 16 marks)