Prepare all journal entries

Play Learn Ltd is an online retailer who sells goods to education institutions and retail customers. Play Leam Ltd uses the perpetual Inventory system and records will GST transactions in stearing account Below is information about Play Learn It's inventory transactions for the month ended 31 August 2021 Date Transaction details 1 August 2021 Purchased Inventory on account from Soft Skills ud for $14,850, invoice number S5235, payment term 2/10, 30. This transaction is not subject to GST 7 August 2021 Paid $450 cash for freight in for delivery of godan from Soft Skills Ltd. This transaction is not subject to GST. 9 August 2021 Paid Soft Skills Ltd for 1 August inventory purchase. invoice number 55235 10 August 2021 Tiny Shop Ltd returns faulty goods to Play Learn Ltd from an unsettled sales transaction dated 25 July 2021, sales invoice number P129. payment terms 2/7,n30. The sales price of these goods was $880. The returned Inventory had an original cost to Play Learn Ltd of 5350 These transactions were not subject to GST. 25 August 2021 Sold tug toys to Large Store Ltd for $6,050 (inclusive of M MOT 25 August 2021 Sold tug toys to Late Store ud for 56.050 onclusive of 10% GST), sales invoice number 156 payment terms 2/7. n 30. This transaction was subject to GST. The cost of Inventory sold was 53.500 28 August 2021 Large Store Ltd pays amount owing to Play Learn to for 25 August sale, invoice number P156. Required: Prepare all journal entries in relation to Play Learn Ltd's Inventory transactions for the month ended 31 August 2021. Narrations are required Show all calculation workings. Note: In your answer it is advisable to build a table with headings. Below is a suggested form of presentation. Use the table tool(-) to build the table and enter your answer into the table Additional lines maybe required Workings can be included below the table. Date Details Debit $ Credits Workings