Please notice the journal entries are different so when answering provide which one goes where

Week 1 Date Transaction description 1 Purchased 15 Swish Phones from Moon Megasystems for $540 each, terms net 30. Purchased 19 BG90 Plasma Televisions from JCN Electrical for $780 each, terms 2/10, 1/30 Obtained a loan of $44,000 from BitiBank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2019 and the principal of the loan is to be repaid on June 1, 2023. Purchased 28 Zil Game Consoles with cash for $1,200 each, Check No. 658. Paid the full amount owing to Big Telco, Check No. 659. Payment fell outside discount period. Paid the full amount owing to Mega Tech, Check No. 660. Payment fell outside discount period. Made cash sale of 14 Zil Game Consoles for $2.400 each plus 5% sales tax. Sold 19 Swish Phones to Pikea for $820 each, plus 5% sales tax, Invoice No. 244. Paid sales staff wages of $13,168 for the week up to and including yesterday, Check No. 661. Note that $6,500 of this payment relates to the wages expense incurred during the last week of May. Show All Special Journals General Journal Subsidiary Ledgers General Ledger Inventory SALES JOURNAL Date Account Invoice Post Accounts No. Ref. Receivable Sales Tax Sales Revenue Cost of Goods Sold C s elect 244 16359 779 15580 PURCHASES JOURNAL Date Account Terms Post Ref. Accounts Payable select) select) JLIL JIL TI HI