Can you explain and show me how to put these in the Sales and Purchase Journal, and how you did it. the HST tax is 13%

2020

June1Sold Flowers , $600, and garden supplies, $500, to A. Anderson on terms of 2/10, n/30. Add HST.

1 Paid rent for June, $2,500 plus HST. Cheque number 253

3 Paid courier for the delivery of the goods to A. Anderson, $24.86 (includes 13% HST).

4 Received payment from B. Barry on for his Invoice #142.

6 Paid phone bill, $86.50 plus HST.

7 Paid Kola Office supplies for amount owing on Invoice #649. Check their account to find amount owing.

7 Bought garden supplies from G. Nome Limited, $5,000 plus HST, on its Invoice #714 dated June 7, Terms 2/10, n/30.

8 Paid Gee Gee's Garden Wholesalers for amount owing on Invoice #127.

9 Returned defective garden supplies to Garden Nome Limited on Invoice #714, $250 plus HST. They have issued a credit note to us.

10 Received payment from A. Anderson on Invoice #146. This invoice is being paid within the discount period.