The following transactions were taken from the accounting records of LBC Pty for the month of April $2024.$ Transactions for March $202002$The owner invested in the business by depositing P$110000$ cash$\mathrm{.}06$Purchased equipment on credit, P$3000010$Bought consumable items by cheque, P$100014$Services rendered on credit to clients, P$2000018$Paid for insurance by cheque, P$120021$Received an invoice for stationery, P$60025$ The owner used a business cheque to pay his personal cell phone account, P$80030$Received P$1600$ from a debtor in settlement of his account$\mathrm{.}31$Cash received for plumbing services rendered to customers, P$30000$;$31$ Issued a cheque to a creditor in part settlement of account, P$2000$Required: For each transaction write down the name of the source document and journal that it will be recorded in$.(20$ marks$)$No$.$Source documentJournale.g$\mathrm{.}32$Duplicate ReceiptCash Receipts Journal