accounting test. please make sure it has no mistakes as I can lose marks.

Chapter Jura triedy Mr. V. Steele, an engineer, begins a small consulting business. The accounts for the firm are as follows. Bank Automobile HST Payable Miscellaneous Expense AR Various Equipment V Steele. Capital Rent Expense Office Supplies A/P Various V. Steele Drawings Telephone Expense Office Furniture HST Recoverable Fees Eamed Journalize the following transactions, using the general journal page below. Calculate and add the HST on all sales transactions. The rate for HST is 13%. Do not provide explanations. The next page number of the journal is 27. Transactions Jul. 3 Cheque Copy No. 105, Chambers Bros., payment for monthly rent $850 plus HST 5 Purchase Invoice From Glen Printing, $76.50 for office supplies plus HST 8 Sales Invoice No. 50 to J. Greenley, S450 for services performed, plus taxes. 10 Cash Receipt From R. Grieve, S400 payment on account. 18 Cash Sales Slip A No. 100 to E. Webb, $55.50 plus taxes. 20 Cheque Copy /20 No. 106 to V. Steele, S950 for personal use. 24 Bank Debit Memo $45.00 for bank service charge. 29 Cheque Copy No. 107 to Star Blueprinting, $800 on account. 29 Cheque Copy No. 108 to Municipal Telephone for payment of telephone bill, S250 plus HST 31 Cheque Copy The balances in the HST accounts for the previous period were: HST Recoverable $788 and HST Payable S1510. Cheque 109 was written to the Receiver General to clear the accounts for that period. GENERAL JOURNAL PAGE DATE PARTICULARS P.R. DEBIT CREDIT 1