accounting general journal help by 11:20am please

Mr. E. Singh, an engineer, begins a small consulting business. The accounts for the firm are as follows. Bank A/R-Various Automobile Equipment A/P-Various HST Recoverable Office Supplies HST Payable E. Singh, Capital E. Singh, Drawings Fees Earned Miscellaneous Expense Rent Expense Telephone Expense Office Furniture Journalize the following transactions, using the general journal page provided. Calculate and/or add the HST on all sales transactions as required. The rate for HST is 13%. Do not provide explanations. The next page number of the journal is 27. Round values to the nearest two decimal places as required. Transactions Aug. 3 Cheque Copy No. 105, Castle Bros., payment for monthly rent $350 plus HST for a total of total $395.50. 5 Purchase Invoice From High Skills Printing, $83 for office supplies plus HST. 8 Sales Invoice No. 50 to J. Gardenbrooke, $450 for services performed, plus HST. Cash Receipt From R. Elliott, $400 payment on account. Cash Sales Slip No. 100 to E. Wallace, $195.60 plus HST. Cheque Copy No. 106 to E. Singh, $1,725 for personal use. Bank Debit Memo $55.00 for a bank service charge (no HST). Cheque Copy No. 107 to Gore Meadows printing, $590 on account. Cheque Copy No. 108 to Wifi Mobile for payment of telephone bill, $200 plus HST. Cash Receipt The balances in the HST accounts for the previous period were: HST Recoverable $2,990 and HST Payable $2,610. 10 18 20 24 29 29 Sept. 20 30 1 2 28 29 24 25 26 27 23 21 22 20 18 19 17 14 15 16 13 11 12 10 9 7 0 5 2 3 4 Unit 3 Chapter 5/6-Written Portion Journal (Record transactions) GENERAL JOURNAL Date Account Titles and Explanation Debit 1 Page Credit