. Peter is the owner of a flower shop "Roses". The following are the transactions of his business for the month of May 2015: May 01: cash purchase of flowers from The Florist of North for $545 (tax included). The company also settled $35 cash for delivery fees (no tax). May 03: cash purchase of gardening soil: $125 (tax included) May 06: total cash sales of the week ending today: $1 097 (plus tax) May 08: credit sale of flowers to Vincent for $245 against a promise to pay in 10 days. May 11: Payment of Robbie's salary, an occasional employee: $284 (no tax) May 13: cash sales of the week: $998 (plus tax) May 16: payment of rent for months of May and June: $2 874.38 (plus tax) . May 18: purchase of office supply on credit: $124 May 18: receipt of cheque payment from Vincent for invoice dated May gth. May 20: payment of a credit purchase made last month under terms n/30: $495. May 20: cash sales of the week: $1 458. May 24: receipt of electricity invoice from Helio-Quebec: $118. Peter intends to pay it on June 3rd. May 25: payment of month of May telecommunication bill to Horizon Telecom: $272.49. May 27: cash sales of the week: $1 117. a) Record the previous transactions in the cash payments and cash receipts journals. b) Prepare a statement of details of receipts and payments for the month of May 2015