Record the following transactions [Note: all prices should be GST Inclusive]:

Jan 2, 2019: Invoiced Mollini for goods sold on credit terms of Net 30, plus $20 Freight charge.

3 x SH001 @ $300 each pair

2 x SH002 @ $500 each pair

Jan 4: Purchase order was sent to High-End Designer Shoes for ten pairs of Ankle Boots, @ $210 each, paid $500 today.

Jan 9: Received a cheque for $1,920.00 from Mollini, deposited to: 1-1110 Cheque Account

Jan 10: Received an invoice from High-End Designer Shoes with their supplier invoice of $2,120, which included a freight charge of $20.

Jan 11: You, as the owner of the designer shoe shop withdrew $140.00 for personal use. Made the payment from account 1-1110 Cheque account. (Hint: The drawings account is recorded under 3-1200 Owner/Shareholders Drawings Account; Payee=Cash drawings)

Jan 13: Cash Sale: 5x SH001 @ $300 each pair 3x SH002 @ $500 each pair

Jan 15: Paid High-End Designer Shoes the outstanding balance.

Jan 18: Sent a purchase order to Forward for fifteen Haven Booties @ $350 each, paid $1,250 today.

Jan 21: Invoiced Louise White for 6 pairs of Haven Booties @ $500 each on credit terms of Net 30.