$($alze$.$ Jord, and post where appropriate the following transactions into the sales journal and general joumal. All sales carry terms of $\frac{5}{10},$ n$/30.$

Use the following account numbers: Accounts Receivable, $112$; Inventory. $115$; GST Payable, $225$; Sales, $411$; Sales Returns and Allowances, $412$; Cost of Goods Sold, $502.$

Now, post the transactions to the general ledger, and determine the ending balance of each account. $($If an input feld is not used in the table, leave the inpu

Transactions

September $17,20$xX Sold merchandise on account to Hazel Co$.,$ invoice No$.147.$ $$1,380.$ plus $5\%$ GST$.$ Cost of inventory, $$985.$

September $18,20$XX Sold merchandise on account to Donahue Co$.,$ invoice No$.148,$ $$1,920,$ plus $5\%$ GST$.$ Cost of inventory. $$1,490.$

September $21,20$xX Issued credit memorandum No$.12$ to Donahue Co$.$ for defective merchandise, $$700.$ plus $5\%$ GST$.$ Inventory was not retumed.

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