you are required to total all jounrlas at the completion of recording all transactions

July 2Sold 1500 bricks to Another Brick in the Wall for $1.50 each and charged a delivery fee of $200. (All amounts are net of GST)

3Paid $4620 to Steel n Stuff as partial payment of their account.

8 Made a cash sale of 100 steel roofing beams to Heather Scotts for $15 per beam (net of GST).

Received $992.75 as full payment of Elvia Phillips’ account after giving them a 5% discount for early payment.

11Purchased 20 tonnes of Landscaping Rocks from Lots of Rocks and Dirt at a cost of $143 per tonne. A delivery fees of $440 was charged. (All amounts include GST)

14Paid employee wages of $16,700 (GST is not applicable to this payment)

Paid all amounts owing to Mortar and Grout via online bank transfer.

17 Sold 6 tonnes of Landscaping Rocks to Home GrownRenovations for $180 per tonne and charged them $300 delivery. (All amounts are net of GST)

19Made a payment of $1320 to Renovators Revealed for advertising in their June 2022 magazine.

22Received $6,820 from Second Storeys as full payment of their accounts

24Sold 300 steel roofing beams to Second Storeys for $13.50 per beam (net of GST).

25Purchased 500 steel roofing beams from Steel n Stuff for $9.35 per beam and was charged $275 delivery. (All amounts include GST).

28Received $1320 cash for a Construction Consultation Report Con provided to the local high school who are planning on building a new gymnasium.