The business transactions that occurred in April 2022 are as follows: (refer chart of accounts for account names and numbers. Do not make up your own account names). Tip: You need to decide if each transaction involves: a normal Reckon/Excel transaction, an adjusting entry or requires NO transaction at all for the month of April 2022. See page 10 for Reckon Tips. 1. April 1 Paid rent for April $4,400 with cheque number 46 (including GST $400). 2. April 1 Purchased a computer on credit from Insight Computers for $1,342 (including GST $122). 3. April 2 Purchased office supplies with cheque number 47 for $770 (including GST $70). Purchases of office supplies are recorded in the Office Supplies account. 4. April 2 Sold 5 weights stations on credit to Snowy Resort, invoice number AB32 $44,000 (including GST $4,000). 5. April 3 Purchased 40 weights packs on credit from Heavy Duty Weights $14,080 (including GST $1,280). 6. April 4 Paid for prepaid insurance of $1,320 for 12 months effective 1 April 2022 (including GST $120) with cheque number 48. 7. April 4 Sold 23 kettle bell packs, 6 weights packs and 1 weights station as a cash sale for $24,156 (including GST $2,196) 8. April 4 Anna withdrew $8,000 cash for her personal use with cheque number 49 (no GST). 9. April 4 Paid the monthly net wages of $10,400 with cheque number 50 (no GST applicable.) See transaction 27 for the PAYG tax withheld from staff wages. 10. April 10 Sold 4 weights