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 Invoice No. 678 Customer No. GH0468 Sold To: Gerald Hemmings Ship To: same 45 Conway Drive Mount Bridges, ON NOL 1S0 Ship Via: UPS F.O.B. Date: March 11, 2003 Terms: 2/10 n/30 Ordered Shipped Description Unit Price Amount 3 3 Pentium Notebooks $5,000.00 $15,000.00 Subtotal $15,000.00 PST 1,200.00 GST 1,050.00 Total $ 17,250.00 BN 12123 4698 RT