a) Which tax code should be selected for this transaction? Look at the tax code options in the image then say which one should be selected.

b) Record the first two journal entries.

1.Sales Invoice #PS-391 Dated July 1/20

To Brandon Gallery, $4 200 plus $210 GST and $336 PST for sale of three framed original photographic prints. Invoice total $4 746. Terms: 2/10, n/30. Create new Group account 4120 Revenue from Gallery Sales. Customize the sales invoice by removing the columns not used by Phoebe' s Photo Studio.

2.Receipt #41 Dated July 2/20 From Geraldine Reuben, cheque #302 for $1 754.80, including $754.80 in full payment of invoice #PS-377 and $1 000 in partial payment of invoice #PS-381, and allowing $45.20 discount for early payment. Customize the journal by changing the tabbing order.

*Ho Col Cha FRI Q Sac|M Fre E Tes M Fre BB BB y C In / Co O AC & Int . My X G piz + 17 X -) C coursehero.com/tutors/homework-help/ . . . Revenues Journal - Creating an Invoice X * Course He File Edit View Revenues Report Help Type a question for help Help Search Payment Method: Pay Later V & Client Invoice G( Client: Invoice No.: * 391 Select Tax Code X Date: * Jul 01, 2020 i Brandon Art Gallery Order No.: Art North 49 Viewer St. Select Tax Code: Shipping Date: Brandon, Manitoba R7B 275 - No Tax Salesperson: Canada G - GST @ 5% GP - GST @ 5%; PST @ 8%, non-refundable IN - GST @ 5%, PST @ 8%, included Project: v You can ask 3 que: Item Number Quantity Unit Amount Tax ccount ajec 3 thr 4,200.00 SP @ 4... Francais BIU X2 X Select Cancel Enter your question Subtotal: 4,200.00 Freight: 0.00 0.00 0.00 GST: 210.00 @ Early Payment Terms: 2.00 % 10 Days, Net 30 Days PST: 336.00 @ Message: Picture perfect every time! Total: 4,746.00 Post Phoebe's Photo Studio .: Type here to search O W 3:56 PM 11/3/2020