The following transactions occurred during June 2019and are inclusive of GST where relevant

Week 1

1- Bach Cellos paid the entire balance of its account that was still outstanding.

- Delivered goods to Mozart Guitars for $75,121.20 and issued invoice #910. Issued Cheque #153 to pay $8,316 for delivery costs of inventory to their premises.

3 - Paid the amount owing to Strauss Synthesisers. Cheque #154 was sent.

4 - Total cash sales for the week were $21,205.80.

Week 2

8 - Brahms Pianos paid $30,076.20 toward the amount it owes us.

9 - Made a purchase from Vivaldi Violins for $64,449 for boutique lighting. The date of invoice was 8 June. Invoice No. VV08.

9 - The firm issued Cheque #155 for the purchase of store supplies amounting to $6,098.40.

10 - Bach Cellos purchased inventory of $75,675.60. Invoice #911 was issued.

11 - Some of the boutique light fittings purchased on 7 June from Vivaldi Violins were the wrong design. Returned inventory in exchange for a Credit Note of $20,790.

12 - Total cash sales for the week were $28,967.40.

Week 3

15 - Purchased inventory from Strauss Synthesisers for $106,029. The invoice was dated 14 June. Invoice No. SS14.

15 - Paid office staff salaries of $73,458. Cheque #157 was issued for payment. Cheque #158 was issued to pay sales staff wages, $62,370.

16 - Sold inventory to Brahms Pianos for $136,798.20 on invoice #912. Issued Cheque #156 to pay for delivery costs of $10,395.

16 -18 - The company issued Cheque #159 to pay the amount still owing to Vivaldi Violins.

19 - Total cash sales for the week were $27,512.10.

Week 4

22 - Brahms Pianos returned $25,918.20 of inventory purchased on 14 June. Issued a Credit Note for the transaction.

23 - Issued Cheque #160 $12,600 to pay for the annual gift the Company donates to the Smith Foundation Charity Fund. The gift is to be recorded as a sundry expense in the accounts.

24 - Purchased inventory from Vivaldi Violins worth $103,257. The date of the invoice was 22 June. Invoice No. VV09.

25 - Received the total amount owing from Brahms Pianos.

26 - Total cash sales for the week were $43,243.20.

Week 5

28 - Mozart Guitars paid the entire balance of its still outstanding account.

29 - Reduced $83,160 of the amount owing to Vivaldi Violins and Cheque #161 was issued.

29 - A dividend of $177,100 was declared to the Company shareholders. However, the dividend will not be paid until September 30, 2019. Paid sales staff wages, $62,370 and Cheque #162 was issued to meet the payment.

30 - Issued additional shares to the owners of the Company for cash, and $126,000 was received and banked. Total cash sales for the week were $25,779.60.

Journalise the entries using periodic meathod.