this one is wrong pls help me fix

100 Cash 310 Capital 110 Accounts Receivable 320 Drawings 120 Inventory 410 Sales 130 Office supplies 430 Rent expense 150 Office equipment 440 Advertising expense 160 Motor vehicle 450 Wages expense 210 Accounts Payable 460 Telephone expense 220 GST Collected/Payable 470 Office supplies expense 230 GST Paid/Receivable 480 Interest expense 250 Loan 500 Interest income 510 Commission income What are the entries to record the following transaction? Paid telephone account of $473 cash (GST inclusive) If GST is not applicable enter '0' in GST fields. Dr account code: 460 Dr amount: $ 473 Cr account code: 100 Cr amount: $ 473 GST account code: 220 GST Dr/Cr: Cr GST amount: $ 4,73