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Data regarding Petrilla Corp, in March 20x9 Selected opening balances: GST payable CPP payable El payable Incone tax deductions payable $62,800 (cr.) 3,900 (cr.) 5,200 (Cr.) 16,320 (cr.) a Cash sales for the period, $980,000 plus 5% GST b Monthly payroll, S117000; less El. $3,800, CPP, $2,200, income tax $12,200 The employer portion of payroll taxes was also recorded c. Inventory purchases on account. $1,520,000 plus 5% GST d Cash sales, $3,140,000. plus 5% GST. e Sales to US customer on account, US$176,000. There was no GST on the sale. The US dollar was worth Con$103 on this date 1. The US customer paid US$140,000 on account, when the US dollar was worth $107 The remaining amount will be paid in June. 9. GST owing was remitted. h. Sixty percent of the amount owing to suppliers in (c) was paid. 1. At the end of the month, the U.S. exchange rate was Cdn$1.06. General 1,029,000 Cash Sales revenue GST payable 980 000 49,000 2 (1) 117,000 Salary expense El payable CPP payable Income tax deductions payable Cash 3.800 2,200 12 200 98 800 3 b(2) 6,000 V Salary expense El payable CPP payable 3.800 2.200 4 Inventory GST payable Accounts payable 1.520.000 76.000 1596.000 5 d 3,297,000 Cash Sales revenue GST payable 3,140,000 157.000 6 Accounts receivable Sales revenue 181280 181,280 7 149,800 Cash Accounts recelvable Foreign exchange gains and losses 144200 5,600 8 GST payable Cash 9 h Accounts payable Cash 149,800 Cash Accounts receivable Foreign exchange gains and losses 144 200 5,600 8 g GST payable Cash 9 h Accounts payable Cash 10 Accounts receivable Foreign exchange gains and losses 2. List the accounts and amounts that would appear on the 31 March statement of financial position. Amount Accounts Accounts payable CPP payable El payable income tax deductions payable Accounts receivable