20Feb. 1 Paid rent for February, $2,500 plus 13% HST. Issued Cheque #13. (Continue numbering cheques sequentially. All payments will be by cheque unless stated otherwise.) 2 Paid telephone bill for January service, $145 plus HST. 3 Paid electricity bill for January service, $160 plus HST. 4 Sold paint and supplies to Beavis & Sons, $375 plus HST. Terms net 30 days. Sales Invoice #1. (This is your first entry in the Sales Journal. Be sure to post immediately to the customers account. This will ensure that the account is up to date.) 4 Paid heating (gas) bill for January, $480 plus HST. 7 Bought from Major Office Supplies, on terms n/30, on Invoice #122 dated February 5, office supplies worth $240, and warehouse supplies worth $210.

Need a proper answer in the Excel sheet. all the other answers are wrong