don't do Gst and Qst. just do the simple enteries igonre the Gst and Qst. Instead of 2. post to general ledger do TA accounts .

Year Month Day unless otherwise stated, all transactions are for cash $60,500.00 2018 May 2 2013 May $16.552.00 $15 217.00 4 3 2018 May 2 You open a business called, >, consulting, and invest 3 You pay cash for computer equipment + GST *Q8T You pay cash for office equipment + GST HOST You buy computer equipment for $10,251.00 and office equipment for $13,619 00 from XYZ inc on account (credit) + GST HOST 7 You provide professional services to a client and are paid in cash + GST +OST $23 870.00 4 2018 May 8 5 2018 May $8.518.00 $1,500.00 8 You pay the rent in cash 5 2018 May $2,155.00 2 2018 May 8 + GST HOST $9,000.00 2018 May $810.00 2018 May 10 $18,783.00 2018 May $15,000.00 2018 May 12 $12,367.00 10 You withdraw cash for personal use 10 You pay cash for advertising 12 You pay your secretary's salary 13 You provide professional services to ABZ Enterprise on account (credit) + GST +QST 14 You make a partial payment towards the purchase dated March 6h 18 You provide professional services on account for Herzing Company (credit) + GST +QST 20 You withdraw cash for personal use 21 You receive partial payment for services rendered on May 13th 20 You pay a salary to your secretary 27 You receive partial payment for services rendered on May 13th 27 You provide professional services to Herzing Company and are paid in cash + GST +QST 2018 May 13 $10,150.00 2018 May $6.213.00 2018 May 15 $900.00 2018 May 16 $6,767.00 2018 May $20.485.00 2018 May 18 $5,070.00 2016 May 28 You receive payment from Herzing Company for professional services rendered on May 18h. 20 You make a payment on your purchase made March 6h 18 $6,000.00 2018 May Prepare the following documents: 1 General Journal entries 2. Post to General Ledger 3. Trial Balance 4. Income statement 5. Owner Equity 6 Balance Sheet