Using the excel file you have already been working on, enter the transactions below into the General Journal and then update the Ledger accounts as required.

Transactions

June 3 Purchased 20 Bags of Make Your Compost Go Around on credit from Nutrients Plus for $400 and was charged $80 for delivery. All amounts are net of GST.

June 5 Sold 5 Pretty Little Plant Kits to Learn to Grow for a total of 247.50 (including GST)

June 6 Made a cash sale of $350 (net of GST) to Mark Charlie when they bought 10 bags of Make Your Compost Go Around.

Received a cheque from Community Gardeners as full payment of their account.

June 7 Purchased 90 Pretty Little Plant Kits from Bill and Bens Flowers. Each kit costs $18 (net of GST).

June 8 Sold 25 containers of Food for your Flowers to Community Gardeners for $20 each plus a delivery fee of $50. The total GST charged was $55 J

une 10 Issued Cheque number 666 to Bill and Bens Flowers as part payment of their account, the cheque amount was $1188.

June 11 Received $242 cash (GST included) for providing a landscaping plan to Philip Heathers in preparation for redeveloping their front garden.