Complete the General Ledger Account Detail for the The name of Jason's Business is "Jason's Landscaping" "HST Payable" for the month ended May 31, 2023 using the headings given. Date,Explanation,Post ref,Debit,Credit,DR/CR, Balance

Prepare the Required General Journal Entries and Post the HST Payable amounts only to the General Ledger Use only the accounts provided in the CHART OF ACCOUNTS; Remember to provide explanations

1. May 1,2023 Purchased Equipment on Account for $6000 plus HST

2.May 1, 2023- Prepaid Property taxes of $4500 for May, June and July, Property taxes are HST exempt.

3. May 15,2023- Received and paid an advertising bill for $500 plus HST

4.May 15, 2023-Invoiced a customer for $2000 service revenue plus HST, the customer paid today.

5. May 15,2023- invoiced a customer for $5000 service revenue plus HST, the customer will pay next week.

6. May 20, 2023- Paid an account, $2500 from Aprils fuel expense.

Chart of Accounts

Cash

Accounts Receivable

Prepaid Rent

Land

Buildings

Accum. Depr - Buildings

Equipment

Accum. Depr - Equipment

Vehicles

Accum. Depr - Vehicles

HST Payable

Accounts Payable

Interest Payable

Wages Payable

Unearned Revenue

Note Payable

Jason, Capital

Jason, Withdrawals

Service Revenue

Interest Revenue

Bank Charges Expense

Depreciation Expense - Buildings

Depreciation Expense - Equipment

Depreciation Expense - Vehicles

Fuel Expense

Interest Expense

Legal Expense

Rent Expense

Utilities Expense

Wage Expense