Record the following transactions in the purchase journal. Calculate 15% HST as required.
May 3	Bought groceries, $11,450 (assume HST exempt) from Arnot Grocery Supply, invoice #240, n/20
6	Bought hardware items, $9,550 + HST, from J. Doe Consolidated, invoice #756, n/30
9	Bought clothing, $4,780 + HST, from Rags-R-Us, invoice #1003, n/15
13	Bought groceries, $8,390 (HST exempt) from Arnot Grocery Supply, invoice #266, n/20
21	Bought clothing, $5,666 + HST, from Rags-R-Us, invoice #1666, n/15
25	Bought supplies for the office, $320 + HST, from ARG Supplies, invoice #222, n/20
28	Bought hardware items, $3,260 + HST, from J. Doe Consolidated, invoice #814, n/30

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May 3 Accounts Payable Arnot Grocery Supply 11450 Purchases 11450 ... View the full answer