1. The following sales on account occurred in March, 2003. Enter this information in the correct journal. Invoice No. 678 Sold To: Date: Ordered 3 XY Consumer Products 687 Nottingham Park Drive London, ON N6A 4V8 Gerald Hemmings 45 Conway Drive Mount Bridges, ON NOL 150 March 11, 2003 Shipped Description 3 Pentium Notebooks BN 12123 4698 RT Customer No. GH0468 Ship To: same Ship Via: UPS F.O.B. Terms: 2/10 n/30 Unit Price $5,000.00 Subtotal PST GST Total Amount $ 15,000.00 $ 15,000.00 1,200.00 1,050.00 $ 17,250.00 XY Consumer Products 687 Nottingham Park Drive London, ON N6A 4V8 Invoice No. 679 Sold To: Fred Milsom Date: Ordered 1 321 Laurentian Cres. Sarnia, ON N7S 4W4 March 12, 2003 Shipped Description 1 UJE Computer BN 12123 4698 RT Customer No. FM4568 Ship To: same Ship Via: Purolator F.O.B. 2/10 n/30 Terms: Unit Price Amount $1,380.00 Subtotal PST GST Total $1,380.00 $1,380.00 110.40 96.60 $1,587.00 Invoice No. 680 Sold To: Date: XY Consumer Products 687 Nottingham Park Drive London, ON N6A 4V8 Mark Mower 67 Dundas Street London, ON N6H 3Y8 March 17, 2003 Ordered Shipped Description 2 2 Cabinet-small BN 12123 4698 RT Customer No. MM0567 Ship To: same Ship Via: Pick up Terms: 2/10 n/30 Unit Price $159.00 Subtotal PST GST Total Amount $318.00 $318.00 25.44 22.26 $365.70 Date 2003 Customer TOTAL Cust. No. XY Consumer Products SALES JOURNAL Acc Rec Dr. 1020 Sales Cr. 4000 PST Cr. 2075 GST Pay. Cr. 2081 Acc. # SJ01 General Ledger Dr. Cr.