Please, answer all $10$ journal entries $($requires will be provided below$)$ and, only answer if you have the CORRECT ANSWER to the question. if your answer is wrong or irrelevant, I will REPORT it to Chegg and leave a thumb down. So please, check your answer before posting it$!$

Hogarth Ltd$.$ had the following transactions in February $208$ :

a$.$ Recorded sales of $$3,950,000,$ plus GST of $5\%.$

b$.$ Recorded sales of $$13,100,000,$ plus GST of $5\%.$

c$.$ Bought equipment for $$1,320,000,$ plus GST of $5\%.$

d$.$ Recorded the bimonthly payroll of $$88,600.$ CPP deductions were $$1,550,$ El deductions were $$2,100,$ and income tax withheld

amounted to $$7,600.($Employer portions of payroll taxes are recorded only at the end of the month.$)$

e$.$ Recorded sales of $$3,150,000,$ plus GST of $5\%.$

f$.$ Bought inventory for $$12,900,000,$ plus GST of $5\%.$

g$.$ Recorded the bimonthly payroll. The amounts were identical to the prior bimonthly payroll.

h$.$ Recorded the employer portion of payroll expenses for the entire month.

i$.$ Remitted payroll taxes for the month.

j$.$ Remitted net GST for the month.

Required:

Provide journal entries to record all transactions. Assume transactions with customers and suppliers were for cash. $($If no entry is

required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.$)$

$1.$ Record the sales and GST payable.

$2.$ Record the sales and GST payable.

$3.$ Record the purchase of equipment.

$4.$ Record the salary expense and employee's share of payroll taxes.

$5.$ Record the sales and GST payable.

$6.$ Record the purchase of inventory.

$7.$ Record the salary expense and employee's share of payroll taxes.

$8.$ Record the employer's portion of payroll taxes.

$9.$ Record the remittance of payroll taxes.

$10.$ Record the net GST for the month.