a. Complete the cash receipts joumal: a. All invoice amounts (Accounts Receivable) being paid off by these customers already include 13% HST b. All invoices are eligible for discounts. Discounts are based on the pre-tax value of each invice (discount rates are shown in the memo column) c. Pre-tax amount is calculated as: Invoice Total 100113 b. Calculate the Bank Dr amount for each amount received from these customers c. Total each column. CASH RECEIPTS JOURNAL Page: CR2