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Chapter 5 Test Name 7. Mr. E. Terry, an engineer, begins a small consulting business. The accounts for the firm are as follows. (10A) 5 8 IO Bank Automobile HST Payable Miscellaneous Expense A/R- Various Equipment E. Terry, Capital Rent Expense Office Supplies A/P Various E. Terry, 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 $450 plus HST of $31.50, total $481.50. Purchase Invoice From Glen Printing, $86,50 for office supplies plus HST of $6.06, total $92.56. Sales Invoice No. 50 to J. Greenley, S250 for services performed, plus taxes. Cash Receipt From R. Grieve, $200 payment on account. Cash Sales Slip No. 100 to E. Webb, $85.50 plus taxes. 20 Cheque Copy No. 106 to E. Terry, $490 for personal use. 24 Bank Debit Memo $25.60 for bank service charge. 29 Cheque Copy No. 107 to Star Blueprinting, $500 on account, 29 Cheque Copy No. 108 to Municipal Telephone for payment of telephone bill, $200 plus HST of $14, total $214. 31 Cheque Copy The balances in the HST accounts for the previous period were: HST Recoverable 5890 and HST Payable $1410. Cheque 109 was written to the Receiver General for $520 le clear the accounts for that period. 18 Chapter Test Name GENERAL JOURNAL PAGE DATE PARTICULARS P.R. DEBIT CREDIT