A client is a sole proprietor and a quarterly HST filer and remitter. HST accounts need to be zeroed out and only use accounts listed. Chart of account numbers are: A/R - 1200 A/P - 2200 HST Collected - 2310 HST Paid - 2315 Case 1 - The client has collected $2,210.50 in HST and his ITC's are $900.00. Please post the entry