On 7 May 2022, Scheff Ltd took a van to a mechanic for repairs and an upgrade. Upon collecting the van, the company received an invoice for $5,290 (including GST). The invoice included three items: Repaired the van's engine: $2,400 (excluding GST) Fitted two new tyres for the van: $800 (excluding GST) Installed an extra row of seats in the back of the van: $1,400 (excluding GST) On 12 May 2022, Scheff Ltd paid the invoice. Required: Prepare the journal entries for (a) the invoice for repairs and upgrade to the van; and (b) the payment of the invoice. Use the answer template below or upload your answer in a Word document. A BIT GO # Scheff Ltd's General Journal: Date 7/5/2022 12/5/2022 US X2 x = I 5 Account Names Debit Credit (To record an invoice for repairs and upgrade to a van) (To record payment of an invoice) 3 marks