Journalize the transactions shown below in the two-column general journal that follows. Calculate and add the HST on all sales transactions. The rate for HST is 13 per cent. The amount of HST on purchases is given to you. The next page number of the journal is 16 so record the transactions on that page. Oct. 2 Cash Sales Slip No. 102 to S. Stewart, $102.50 plus HST. 6 Sales Invoice No. 617 to Jack Morrison, $250.90 plus HST. 10 Cheque Copy No. 910 to Industrial Suppliers, $500 on account. 12 Cash Receipt From Jack Mahoney, $322.50 on account. 18 Purchase Invoice From Grand's Stationers, $64.74 for office supplies (Including HST). 20 Cheque Copy No. 911 to Jack Whitcombe, $525 for personal use. 24 Bank Debit Memo $31.90 for bank service charge. 30 Cheque Copy No. 912 to W. Moss, $900 for wages. 31 Cash Sales Slip No. 103 to J. Beck, $450 plus HST. 31 Cheque Copy The balances in the HST accounts for the previous period were: HST Recoverable $770 and HST Payable $1 820. Cheque 913 was written to the Receiver Gen