classify general journal. 1. started business with $12000 in cash. 2. paid $11700 of the opening cash into the bank account for the business. 3. Bought office furniture on credit from dream Ltd for $1900. 6. Bought a van paying by cheque $5250. 7. Bought equipment from PS on credit $2300. 10. returned faulty office furniture costing $120 to Dream Ltd. 11. Sold some of the equipment for $200 cash. 15. Paid amount owing to Dream Ltd $1780 by cheque. 16. Took $130 out of the bank and added to cash. 17. FB Lent us $4000, giving us money by cheque. 18. Sold goods for cash $12000. 19. Paid petrol $110, electricity $300. 20. Purchased purchase equipment paying $800 cash. 23. Cash of $400 received for over the counter repairs. 24. Paid wages to employee $7000 cash. 25. revenue earned for repair work $780, receiving $200 in cash and the remainder on credit. 27. patrol expenses paid $400 cash. 31. Cash revenue earned, $460