I need immediate help. This test is due 2:45 and I really need help.

PL Mr. S. Graham, an engineer, begins a small consulting business. The accounts for the firm are as follows: Bank Automobile HST Payable Miscellaneous Expense A/R-Various Equipment S. Graham, Capital Rent Expense Office Supplies AVP_Various S. Graham, Drawings Telephone Expense Office Furniture HST Recoverable Fees Earned 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 Aug. 3 Cheque Copy No. 105, Castle Bros., payment for monthly rent $350 plus HST 5 Purchase invoice From High Skills Printing, $80.50 for office supplies plus HST 8 Sales Invoice No. 50 to J. Gardenbrooke, $850 for services performed, plus taxes. 10 Cash Receipt From R. Elliott, $400 payment on account. 18 Cash Sales Slip No. 100 to E. Wallace, $95.50 plus taxes. 20 Cheque Copy No. 106 to 5. Graham, $690 for personal use. 24 Bank Debit Memo $55.00 for bank service charge. Cheque Copy No. 107 to Gore Meadows printing, $590 on account. 29 29 31 Cheque Copy No. 108 to Wifi Mobile for payment of telephone bill, $400 plus HST. Cheque Copy The balances in the HST accounts for the previous period were: HST Recoverable $690 and HST Payable $1710. Cheque 109 was written to the Receiver General to clear the accounts for that period