1 . The following sales on account occurred in March, 2003. Enter this information in the correct journal. XY Consumer Products 687 Nottingham Park Drive London, ON N6A 4V8 Customer No. GH0468 Ship To: same Invoice No. 678 Sold To: Gerald Hemmings 45 Conway Drive Mount Bridges, ON NOL 150 Date: March 11, 2003 Ship Via: UPS F.O.B. Terms: 2/10 n/30 Ordered Shipped Description 3 3 Pentium Notebooks Unit Price $5,000.00 Amounted $ 15,000.00 Subtotal PST GST Total $ 15,000.00 1,200.00 1,050.00 $ 17,250.00 BN 12123 4698 RT XY Consumer Products 687 Nottingham Park Drive London, ON N6A 4V8 Customer No. FM4568 Ship To: same Invoice No. 679 Sold To: Fred Milsom 321 Laurentian Cres. Sarnia, ON NZS 4W4 Date: March 12, 2003 Ship Via: Purolator F.O.B. Terms: 2/10 n/30 Ordered Shipped Description UJE Computer Unit Price Amount $1,380.00 $ 1,380.00 1 1 Subtotal PST GST Total $ 1,380.00 110.40 96.60 $ 1,587.00 BN 12123 4698 RT XY Consumer Products 687 Nottingham Park Drive London, ON N6A 4V8 Customer No. MM0567 Ship To: same Invoice No. 680 Sold To: Mark Mower 67 Dundas Street London, ON NOH 3Y8 Date: March 17, 2003 Ship Via: Pick up Terms: 2/10 n/30 Ordered Shipped Description 2 Cabinet - small Unit Price Amount $ 159.00 $ 318.00 2 Subtotal PST GST Total $ 318.00 25.44 22.26 $365.70 BN 12123 4698 RT XY Consumer Products SJO1 SALES JOURNAL Acc Rec Sales PST GST Pay. General Ledger Date Cust. No. 2003 Customer Dr. Cr. Cr. Cr. Acc. # Dr. Cr. 1020 4000 2075 2081 TOTAL