Please make a General Ledger. Thanks! April 2- Issued a cheque 401 to Mall Management for $1500 plus 13% HST as per lease agreement. 3- LeaMegs DJs returned from original invoice #802 as noted below because they decided they did not Need it. It was returned in the original packaging. 3-Received from Active Electronics Inc., terms 2/10,n/30, 5800 plus 13% HST. 4-Cash Sale to tourist, 300 plus 13% HST. 4- A Bank manager called Mr. Stammers to inform him that included in today's deposit was one counterfeit $50 bill 5- Received cheque #658 as payment for invoice #802, $222. 5-Issued cheque to pay for advertisement placed in today's newspaper, $700 plus 13% HST. 6-Sold the following LeaMegs on invoice #811, 800 plus 13% HST. 6-Received the following invoice: The Hydro amount was not accrued in March, $339 9-Purchased from Musical Supplies, terms 2/10, n/30, $600 plus 13% HST. 9- Issue cheque to pay invoice # 2798 from Active Electronics Inc., $500 plus 13% HST. 10-Sale to Community Service Group for prizes, paid by cheque. Price list 10% discount, $540 plus 13% HST. 13- Issue cheque to pay Receiver General for March HST balances, $546. 13- Mr. Stammers requested by phone, a cheque to be paid to Andre's Auto Repair for $700 to pay for his wife's car on invoice #3326. 13-Received the following bank debit memo. Called the manager of the Community and he informed bank accounts and issued the cheque o the wrong account. A correct cheque will be issued on Monday the 16", $610.20. 16-Paid outstanding Hydro Bill due today, $339. 16- Received the new cheque to replace the account closed cheque, $610.20 24-Issued Sales Order #36. Goods are on hold until May 4. 27-Sale to new customer, $300 terms 10 days. The manager is checking on future credit terms for this customer. Received a $100 payment. Please make to2 transactions 30- Received the following bank debit memo, for Mr. Stammer loan, $400 30-Issue cheque to pay Carla Surge $640 for April work. Split amount to Store Salaries Expense $540 and Bookkeeping Expense $100. I