1. Credit Sales Exercises Create the general journal entries for the sales invoice shown below. On January 15. b. If the invoice is paid on January 26. If the invoice is paid on February 20. a. C. Carpet Wholesale INVOICE 1234 Rugtown Rd Orillia, Ontario P3G 4B7 NO. 7845 DATE: 01, 15, 20- Phone: (705) 456-7890 PAGE: 1 of 1 SOLD TO Local Carpet Retail 456 Dunston Blv Orillia, ON P3G 3B6 SHIP Local Carpet Retail TO 456 Dunston Blv. Orillia, ON P3G 3B6 GST GST Number: R123456789 ITEM NO QUANTITY UNIT DESCRIPTION 4525 8 10x12 Area Rug R/10/12 HST PST UNIT PRICE AMOUNT 600.00 6 000.00 780.00 13% Terms: 2/15, n/60 TOTAL $6 780.00 Date Particulars PR DR CR