Please do a Journal, Special Journal, General Journal, General Ledger. thanks

4-13 Payment to Active Electronics Inc. for invoice #2819, $6,554.

4-13 Received the following bank debit memo. Called the manager of the community service group and he informed you that they changed bank accounts and iisued cheque on rhe wring accont. A correct cheque will be issued on Monday the 16th, $610.20.

4-16 Paid the outstanding Hydro bill today.

4-16 Received the new cheque to replace the account closed cheque.

4-24 Issued to Kylies DJ Service Sales Order #36, terms 2/10,n/30,$100 plus 13% HST Goods are on hold until May 4.

4-27 Sale to new customer, 300 plus 13% HST.The manager is checking on future credit terms for this customer. Received a partial payment of $100. Record this transaction as 2 transactions.

4-30 Received the following bank debit memo, $400( bank loan payment).

4-30 Issued cheque to pay worker for $640 for April work. Split the amount to Store Salaries Expense $540 and Bookkeeping Expense $100. ( ignore CPP, EI and Income Tax.

The following additional information is available to you. Sound Bytes Electronics Adjusted Trial Balance as of March 31, 2018 Account Name Account Balances Debit Credit 14,964 1,017 7,475 482 450 29,500 17,550 1,695 0 1,387 841 6,953 6,938 2,531 Account Code 101 Bank Account Chequing 120 Accounts Receivable 122 Merchandise Inventory 124 Store Supplies on Hand 128 Prepaid Insurance 161 Store Equipment 162 Accum Deprec Store Equip 210 Accounts Payable 220 Accrued Payables 241 HST on Sales 243 HST on Purc/Serv 261 Bank Loan Payable (Long Term) 310 Capital John Stammers 315 Drawings John Stammers 401 Sales - Electronic Devices 403 Sales - Music CDs 405 Sales - Movies 407 Sales - Other 421 Sales - Returns 423 Sales-Discounts 510 Cost of Goods Sold 516 Purchase - Discounts 521 Rent Expense 523 Store Salaries Expense 527 Store Supplies Expense 529 Insurance Expense 531 Hydro and Water Expense 533 Depreciation Expense Equip 535 Advertising Expense Miscellaneous/Other Expense 574 Bank Charges/Interest Expense 576 Bookkeeping Expense 33,320 23,681 19,685 925 640 1,371 38,995 680 DOT 4,500 3,222 470 450 556 1,350 3,340 145 215 300 572 Totals $112.814 $112.814