100 110 120 130 Cash Accounts Receivable Inventory Office supplies Office equipment Motor vehicle Accounts Payable 310 Capital 320 Drawings 410 Sales 430 Rent expense 440 Advertising expense 450 Wages expense 460 Telephone expense 150 160 210 GST 220 470 Office supplies expense Collected/Payable GST Paid/Receivable Loan 250 480 Interest expense 500 Interest income 510 Commission income What are the general journal entries to record the following transaction? The business received $980 cash from a customer for goods sold on credit. If GST is not applicable record 'O' in all GST fields. Dr. account code: 320 Dr. amount: $ 980 Cr. account code: 100 Cr.amount: $ 980 GST account code: 0 GST Dr/Cr: 0 DICO GST amount: $0