how do i input this one. thank you

100 Cash 310 Capital 110 Accounts Receivable 320 Drawings 120 Inventory 410 Sales 130 Office supplies 430 Rent expense 150 Office equipment 440 Advertising expense 160 Motor vehicle 450 Wages expense 210 Accounts Payable 460 Telephone expense 220 GST Collected/Payable 470 Office supplies expense 230 GST Paid/Receivable 480 Interest expense 250 Loan 500 Interest income 510 Commission income What are the general journal entries to record the following transaction? Credit sales of $1,200 (GST exclusive) If GST is not applicable enter '0' in all GST fields. Dr account code: Dr amount: $ 1200 Cr account code: Cr amount: $ 1200 GST account code: 0 GST Dr/Cr: 0 GST amount: $ 0