(Urgent) Record Decembers months transactions in a general journal.

Transactions: December 2022

Date	Description
1	Paid rent to Landlord Pty Ltd for the next 2(two) months - $3,500
3	Received Telstra invoice for mobile phone expenses $350
7	Received payment from JP Hi Fi for November account.
8	Received payment from The Electronic Store Pty Ltd for November account.
9	Paid YBox Pty Ltd. for November account.
9	Paid LG Australia Ltd. for November account.
10	Cash sales to BE Games for the following items: 12 x YBX, 8 x LGS.
11	BE Games returned 2 YBX, due to a delivery mistake, the goods were returned to inventory.
11	Pay day. Tiffany was paid for 69 hours, and Tony was paid for 69 hours, which includes wages owing from November. (See the TB from November)
12	Purchased more inventory 12 x YBX (from YBox), 14 x LGS (from LG), for cash
13	Returned 2 YBX to Y-Box Australia Ltd due to the inventory being damaged, refund was received.
16	Credit sales to Electronic stores for 19 YBX and 13 LGS
19	Paid cash for vehicle expenses- $175 to Toyota Ltd Paid
25	Pay day. Tiffany was paid for 74 hours, and Tony was paid for 74 hours. Pay yourself a salary of $3,000
28	Borrowed money from the ANP bank, $14,000 at an interest rate of 6%

Staff

Name	Role	Gross pay- Per hour ($)	Tax file number
Tiffany Hiheels	Salesperson	38	123 456 789
Tony Steeltoe	Warehouse assistant	38	234 567 890
Noah	Accountant	Salary 3,000 per month	391797100

Inventory

Quantity on hand	Item Code	Description	Cost Price	Sale Price	Supplier
19	YBX	Y-Box Series 7	$220	$440	YBox Aust. Pty Ltd
9	LGS	85 LG Slimline smart TV	$550	$1,100	LG Aust. Pty Ltd