Prepare General Journal entries for the month of June 2013 for the following unrelated situations. Required: a) Stationery of $2,200 purchased on credit from Print It Pty Ltd, incorrectly debited to Purchases. The cost includes GST of $200. GST was correctly recorded. b) A cheque for $1,760 including GST was posted to the Advertising account instead of the Telephone account. The GST was correctly recorded. c) A wages cheque for $331 has been incorrectly entered into the cash payments journal as $313. d) Rent received of $35,200 including GST was entered as discount received The GST was correctly recorded e) A printer purchased on credit from Kyle Ltd has been expensed against Stationery instead of Office Equipment. The cost was $3,080 including GST. The GST was correctly recorded