4. Journalize the following transactions for a merchandising company. The journal form is on the next page. Omit explanations. (15 Marks) Oct. 5 Sales Invoice Sold merchandise on account, S562.00 plus HST. 11 Purchase Invoice Purchased merchandise on account, $4,102.00 plus HST 13 Credit Invoice Issued $155.00 plus HST purchased on A credit customer returned defective goods, $459.00 plus HST Purchase Invoice 15 From Transport Trucking for charges on incoming merchandise, 19 Credit Invoice Received Received an allowance for damaged merchandise that was originally account, $100.00 HST