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Data regarding Petrillo Corp. In March 2009 Selected opening balances GST payable CPP payable El payable Incone tax deductions payable 564,400 (cr.) 3,700 (cr.) 5,700 (cr.) 17,280 (ce.) o Cosh sales for the period. 5970,000 plus 5% GST b. Monthly payroll, $125.000, less El. $3700, CPP. $2.700; income tax $12700 The employer portion of payroll taxes was olsa recorded. c. Inventory purchases on account. $1,570,000 plus 5% GST. d. Cash sales, $3,170,000. plus 5% GST e. Sales to U.S. customer on account, US$177.000. There was no GST on the sale The US dollar was worth Cdn$1.04 on this date. 1. The U.S. customer paid US$144,000 on account, when the US dollar was worth $102 The remaining amount will be paid in June. 9. GST owing was remitted h. 70 percent of the amount owing to suppliers in (C) was pald, At the end of the month, the U.S. exchange rate was con$106. Required: 1. Journalize all transactions listed above. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction lit ehensive Assessment Saved Noter Enter debits before credits Transaction General Journal Debit Credit a Record entry Clear entry View general journal 2. List the accounts and amounts that would appear on the 31 March statement of financial position. Accounts Amount