sure to add the PST into the value 3. Total, balance, and rule the journal. (No posting is required.) The following transactions will be recorded on the books of Mertaug Cam 2. Set up a Cash Payments Journal using headings shown in Figure 69.1 3. Record the following transactions appropriately. Account for 139 PST 28 Mode partial payment on Invoice #79 from Winner Warehouse, $30 an PRACTICE EXERCISE 19 of Brantford, ON 1. Set up . Purchase Journal using headings shown in Figure 6.7. next cheque to be issued is #123. indicated in cach transaction 20 July 33 Bought merchandise from Appleton Co., $500 plus HST, Invoice #212 dated July 2; terms net 10 days. P3 3 Received invoice from Levi Suppliers for the purchase of office supplies, $110, and warehouse supplies, $190, Invoice #190 datud July 3; terms net 30 days. Add HST. PS 5 Bought furniture for office. $1,200 + HST, from Winner Warehouse, Invoice #63 dated July 3: terms net 10 days. A312 Issued cheque to Appleton Co. in full payment of Invoice #212 dated July 2. PS13 Paid in full to Levi Suppliers for Invoice #190 dated July 3. (14 Received Invoice +41 dated July 13 from Lex Copy Centre for $90 + HST for advertising material; terms net 10 days. p$ 14 Bought merchandise, $680 + HST from Appleton Co., Invoice #234 dated July 13, terms net 10 days. CP 15 Issued cheque to Winner Warehouse in full payment of the July 3 invoice ep 16 Bought one-year insurance policy from Young Insurance Co. The premium was $175 (exempt from taxes). Paid by cheque. P319 Bought new filing cabinet, 8525 + HST from Winner Warehouse Invoice 79 dated July 17, terms net 30 days. op 20 Bought merchandise from Daigle Co.. $920 + HST. Paid by cheque 23 Paid Lex Copy Centre for full amount owing on Invoice 41. 23 Paid Appleton Co. in fall for Invoice #234 dated July 13. E 29 Paid electricity bill, 8122 + HST. 4. Tocal, balance, and rule the journals. (No posting is required.)