The Oak Store uses a Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Payments Journal and a General Journal. The Oak Store uses a perpetual Inventory system. The following transactions occurred during June 2022: June 4 Purchased merchandise from Elm Co. for $7,500 under credit terms of 1/10, n/30, FOB factory. 6 Sold merchandise to Willow Co. for $6,200 under credit terms of 2/15, n/30, FOB destination. . The cost of the merchandise was $2,600. Invoice #2182. 9 Oak Store requested a price reduction on the June 4 purchase because the merchandise did not meet specifications. Elm Co. agreed to a $900 price reduction to resolve the issue. 10 Paid Unreliable Movers $350 with cheque #262 for shipping the merchandise to the customer for the June 6 sale . 12 Sold merchandise to Evergreen Co. for $1,500. Evergreen paid immediately. The merchandise cost $923. 13 Issued a credit memo regarding a $1,800 allowance granted to Willow Co. to cover defective merchandise sold on June 6th. 13 Paid the balance due to Elm Co. with cheque #263. 15 Purchased a $1,100 Office printer from Staples Inc. Terms Net 30. 18 Received Willow Co.'s payment of the amount due from the June 6 sale. Instructions: Record the above transactions in the appropriate journal in the data entry located in the Module 8 Learn Assessment Dropbox. Note: The General Journal is an all-purpose journal where we record any other transactions NOT recorded in the special journals (Sales, Receipts, Purchase and Cash Payment). One mark will be deducted for each transaction recorded on the General Journal that does not belong there. The Oak Store uses a Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Payments Journal and a General Journal. The Oak Store uses a perpetual Inventory system. The following transactions occurred during June 2022: June 4 Purchased merchandise from Elm Co. for $7,500 under credit terms of 1/10, n/30, FOB factory. 6 Sold merchandise to Willow Co. for $6,200 under credit terms of 2/15, n/30, FOB destination. . The cost of the merchandise was $2,600. Invoice #2182. 9 Oak Store requested a price reduction on the June 4 purchase because the merchandise did not meet specifications. Elm Co. agreed to a $900 price reduction to resolve the issue. 10 Paid Unreliable Movers $350 with cheque #262 for shipping the merchandise to the customer for the June 6 sale . 12 Sold merchandise to Evergreen Co. for $1,500. Evergreen paid immediately. The merchandise cost $923. 13 Issued a credit memo regarding a $1,800 allowance granted to Willow Co. to cover defective merchandise sold on June 6th. 13 Paid the balance due to Elm Co. with cheque #263. 15 Purchased a $1,100 Office printer from Staples Inc. Terms Net 30. 18 Received Willow Co.'s payment of the amount due from the June 6 sale. Instructions: Record the above transactions in the appropriate journal in the data entry located in the Module 8 Learn Assessment Dropbox. Note: The General Journal is an all-purpose journal where we record any other transactions NOT recorded in the special journals (Sales, Receipts, Purchase and Cash Payment). One mark will be deducted for each transaction recorded on the General Journal that does not belong there