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Explain the following transactions in your disbursement journal Disbursement log Complete the table: Date Name box purchases HST to receive supplier Discounts on purchases Divers

 Explain the following transactions in your disbursement journal Disbursement log Complete the table:

Date Name box purchases HST to receive supplier Discounts on purchases Divers
January 1, 2023 A 1,470.00 1,500.00 30.00
January 2, 2023 B 2,260.00 260.00 IT equipment 2000
January 3, 2023 C 339.00 300.00 39.00
January 4, 2023 D 9,366.37 9,450.00 83.63
January 5, 2023 E 113.00 13.00 Professional fees 100
January 6, 2023 F 250.00 Owner - Withdrawals 250
January 7, 2023 G 84.75 84.75 transportation fee
13,883.12 300.00 312.00 11,034.75 113.63 2350 4450

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