Question 1: June 1 Introduced Copital of $95.000 June 2 Purchased goods on Credit from Smith \& Co, for $8,000 June 3 Cash sales $320 June 5 Sold goods on Credit to P. Jones for $700 June 6 Cash Purchases $300 June 8 purchased goods on Credit for Smith \& Co, for $1,600 June 9 Pald Smith \& Co. $7,000 by cheque June 11 Paid wages $960 by cheat June 12 Paid wages by cash June 15 Sold goods on Credit to S. Roche for $1,600 June 17 S. Roche returned goods, $700 June 19P. Jones paid $90 and was allowed $6 discount to clear his account June 22 Paid light and heat by cheque $400 June 23 Purchased delivery van by cheque $8.000 June 25S. Roche cleared his account and was allowed 5% discount June 27 Paid wages by cheque $820 June 28 Cash sales $1,000 June 29 Drawings by cheque $450 June 30 Paid wages by cheque $820. Required: Record these transactions in Accounting Equations