Journalize, record, and post when appropriate the following transactions into the sales journal (same headings as exercise E13-1A) and general journal (page 1). All sales carry terms of 2/10, n/30.

Use the following account numbers: Accounts Receivable, 112; Inventory, 115; GST Payable, 225; Sales, 411; Sales Returns and Allowances, 412; Cost of Goods Sold, 502.

Data from in exercise E13-1A.

From the sales journal below, record in the accounts receivable subsidiary ledger  and post to the general ledger accounts as appropriate.

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2022 May 17 Sold merchandise on account to Ronald Co., invoice No. 147, $1,200, plus 5% GST. Cost of inventory, $900. 18 Sold merchandise on account to Bass Co., invoice No. 148, $1,900, plus 5% GST. Cost of inventory, $1,425. Issued credit memorandum No. 12 to Bass Co. for defective merchandise, $700, plus 5% GST. Inventory was not returned. 21