Supplementary Exercise $7-2$

Add these transactions to the purchase journal below. Calculate $15\%$ HST$.$

$8$ Received credit note $225$CN from I.P Lipton for goods returned, $$185+$ HST

$13$ Recened credit note $34$ CN from Marshall Supplies for damaged supplies $$18+$ HST

$24$ Received credit note $$04CN$ from T$.$E$.$ Tanjer for goods returned, $$18\mathrm{.}80+$ HST

$25$ Bought merchandise on invoice $221$ from Alpha Bett Co$.,$ terms n$/30$; $$450+$ HST

$27$ Received credt note $221$ CN from Apha Bett Co$.$ for damaged goods, $$120+$ HST

Note: When entering credit notes make sure to enter amounts as negative numbers

Total all columns.

$$