2) Pong tho transactions in tho poneral jocchal to the T-acooate arairal kedger. T) Chock the chial balance so ensege thas dchetr equal credits. Transaction Mireti 1 Cheque a 30 , puld anoenbly reat of 5900 plan HST 2 . Purchese invaice =100, houghe hair salse supplies on acconne from loknsen's for 5340 plus HST 2 Cash sales slips foe the day; 5430 plas Him 2 Sales lavoice 960,M.5 makakry. 535 plus HST 3 Bank Debit Memo from tho bank for scrvite charger of 535 3 Cheque is31, paid Samen Beauty Supplies 5100 on accoum 4 Cash Roceipt 320 , received 550 ce aceount froen P. Marro 4. 5400 monthly automatic payment en the bank loan is tratifmod frue the bank acceunt 4 Cash sales stips for the day, 5390 plus HST 5. The owner wichdrew $700 worh of the bosibes furnitine and took it beme for lis personal use 5. Purchave favaice 4100 from Ueion Energy for natural gas $170 plas HST 6 Owner deposiled 5400 in baviness bank account from personal fuodi (additional iavestment in the business)