tion $1$ of $8$

$11$vdots$-=$

Cash purchase of stationery from Officeworks for $$300.$

Credit sale to Academy Diving School of $20$ wetsuits at a discounted price of $$240$ each on terms of net $15.$ Cost of sales $$2,260.$

$18$

Received a cheque from Serious Fun for the amount owing by thern after deducting the prompt payment discount.

Cash sale of inventory to the value of $$860($cost of sales $$320).$

$20$ Issued an adjustment note $($credit note$)$ to Academy Diving School for $1$ wetsuit at $$240$ each that was not the size they required. The cost of the wetsuit to us was $$110$ and it was put back into inventory.

$24$ Paid Excitement Plus $$5,200$ of the amount owing to them.

$25$ Credit sale to Serious Fun of skateboards for $$6,210($cost of sales $$3,000.$ Terms $\frac{5}{10},\frac{n}{30}.$

$26$ Purchased wetsuits from Surf Imports for $$5,500$ on terms of $\frac{10}{10},\frac{n}{30}$

$27$ Received and banked a cheque from Academy Diving School for the amount owing by them.

$30$ The owner cashed a cheque for $$1,740$ to pay wages to Scott Walker the sales assistant of $$850$ less PAYY Withholding of $$40,$ and $$930$ drawings for himself.

Journalise the June transactions.