PSB$6\mathrm{.}8$ This problem for Collins Bikes is a special journal question including GST of $10\%.$ The purchases joumal and cash payments journal have been prepared for you and include GST of $10\%.$ The transactions for July provided in the textbook, do not include GST$.$ You must add GST of $10\%$ to the transaction amounts provided, where relevant.

COLLINS BIKES

PURCHASES JOURNAL

$\backslash$table$[[$Date$,$Account,$\backslash$table$[[$Inventory$],[$Dr$]],\backslash$table$[[$GST Paid$],[$Dr$]],\backslash$table$[[$Accounts$],[$Payable$],[$Cr$]]],[$July$.4,$J$.$ Dixon,$6,800,680,7,480],[5,$W$.$ Engel,$7,500,750,8,250],[11,$R$.$ Gamble,$3,920,392,4,312],[13,$M$.$ Hill,$15,300,1,530,16,830],[20,$D$.$ Jacob,$8,800,880,9,680],[,,42,320,4,232,46,552]]$

CASH PAYMENTS JOURNAL

$\backslash$table$[[,,$Cash,$\backslash$table$[[$GST$],[$Pd$],[$Date$]],\backslash$table$[[$Discount$],[$Receivd$],[$debited$]],\backslash$table$[[$Accounts$],[$Payable$],[$Dr$]],\backslash$table$[[$GST$],[$Pd$],[$Dr$]],\backslash$table$[[$Other$],[$Accounts$],[$DCr$]]],[$July $4,$Store supplies,$6,60,,,60,600,],[10,$W$.$ Engel,$8,167\mathrm{.}5,7\mathrm{.}50,75,8,250,,],[11,$Prepaid rent,$6,600,,,,600,6,000],[15,$J$.$ Dixon,$7,480,,,7,480,,2,500],[19,$Collins, dravings,$2,500,,,,,],[21,$M$.$ Hill,$16,661\mathrm{.}7,15\mathrm{.}3,153,16,830,,],[,,42,069\mathrm{.}2,22\mathrm{.}8,228,32,560,660,9,100]]$