2. R. Sadco is the owner of Red Lake Campground. The sales of the business are on a cash basis. Goods and services are purchased by the business on credit. In your Workbook, record the selected transactions of Red Lake Camp ground given below. The business uses the standard method of accounting for GST. Use the following accounts: Bank AJP - Bell Canada AJP - Corcoran Sod Farm AJP - Highway Lumber AJP - Municipality of Marmora GST Payable GST Recoverable PST Payable Sales Property Taxes Expense Maintenance and Repairs Expense Telephone Expense TRANSACTIONS November 15 Cash Sales Tickets for the week Nos. 160 to 169, $1 210 plus GST at 7 per cent and PST at & per cent. 17 Property Tax Bill From the Municipality of Marmora, taxes for the period from July 1 to December 31, $500; PST and GST exempt. 18 Purchase invoice No. 707 from Highway Lumber, $874.80 (PST included) plus GST of $56.70, total $131.50, for materials used in trailer site repairs and maintenance. 19 Purchase Invice No. 292 from Corcoran Sod Farm, S60-1.80 (PST included) plus GST of $39.20, total $614, for sod used in trailer site repairs and maintenance. 20 Purchase Troire From Bell Chuada. $79.92 (I'ST included) plus GST of $5.18, total $85.10, for telephone service for the month of October