For the following transactions for Angela Smith's consulting business, for the month of August, complete the JE's (if needed) and the GST and PST in the appropriate accounts. Assume, when necessary that GST is 5% and PST is 7% If you think no entry is needed, write the date and "No Entry". Part 114 marks Aug 5th Angela completed work for AVRO Co. and charged them $2,400 plus GST ONLY, gave them 30 day terms, inv \#015 Aug She purchased computer equipment from Staples for $1,200 plus 17 th GST and PST. GST on purchase was $60.00, PST was $84.00, total bill therefore came to $1,344.00 Invoice \#155025B payable in 30 days. Angela decided to record it as an asset. Aug She consulted to XYZ Co, they paid by cheque that day for the total amount she billed them of $315.00, 25th This included 5% GST ONLY Aug Angela bought office supplies, paying with cheque \#456, total cost of supplies was $246.40 26th On the receipt it said PST was $15.40 and GST was $11.00, net cost of supplies $220.00 Aug Angela received a post-dated cheque in the mail dated Sept 4th from Avro Co. for $2,520 28th Aug Received BC Hydro Bill for AUGUST usage, she plans to create a cheque later on due date of Sept 10 th. 29th Total bill came to $156.80. PST was $9.80 and GST was $7.00 Aug She paid the internet bill, for the business, for the month of August online, total bill was $78.40, PST was 30 th $4.90 and GST was $3.50 From your JE's just post the tax amounts into the proper tax account GL's below