2. The following purchases on account were made during March, 2003. Enter this information in the proper journal. Note: The first invoice is for the purchase of office supplies. The second invoice is for products that will be resold by XY Consumer Products and therefore are PST exempt. Vendor numbers are listed in Step 3. XOffice Products Inc. 740 Chestnut Street London, ON N6A 5C7 Date: 03/04/03 Invoice No. PO 99-29 Customer No. 6789-2 DATE QTY ITEMS Mar. 03 Office Supplies SOLD TO: XY Consumer Products 687 Nottingham Park Drive London, ON N6A 4V8 BN 18795 4568 RT Terms 2/10 n/30 PRICE TOTAL $2,297.54 $2,297.54 SUBTOTAL $2,297.54 PST GST TOTAL 183.80 160.83 $2,642.17