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Question 2 Partially correct Mark 33.00 out of 54.00 Flag question Take ine to the text Purch Livng sells outdoor furniture and accessories. It operates in a province which has a 7% PST and 5% GST. Purch Livng charges PST and GST to customers and pays PST and GST on most purchases, except for inventory. The company only pays GST on the purchase of inventory. The following transactions accurred during September, 2020. Sep 2 Purchased inventory for $5,000 plus GST an account. Sep. Sold inventory to a customer for $4.900 plus GST and PST on account. The inventory costs $3,67 Sep 12 Purchased $150 wurth of office supplies, plus GST and PST in cash. Sep 25 Sold inventory to a customer for $5,100 plus GST and PST for cash. The inventory costs $2,720. Sep 27 Received the total amount owing from the customer from Sep 5 Sap 28 Paid the sunpliar from September 2 the amount owing Sep 30 Prepared the PST remittance to the provincial goverrmant. Sep 30 Prepared the GST remittance to the federal government. Record the transactions for September 2020. Do not enter collar signs or commas in the input boxes Round all answers to the nearest whale dollar. For transactions that have more than ang debitor more than one credit. enter the accounts in alphabetical order. Debit Credit Date Account Title and explanation Sep 2 GST Recoverable 250 Merchandise Inventory = 5000 5250 Accounts Payable Purchased inventary on account Accounts Receivable Sep 5 5 GST Payable 245 PST Payable 343 . Sales on account Sep 5 Cast of Coons Sald 3675 3675 M Correct e Mark 1.00 out of 100 COO Sep 12 GST Recoverable Office Supplies Expenset Cash Purchased office supplies Take me to the text Porch Livng sells outdoor furniture and accessories. It operates in a province which has a 7% PST and 5% GST. Porch Livng charges PST and GST to customers, and pays PST and GST on most purchases, except for inventory. The company only pays GST on the purchase of inventory. The following transactions occurred during September, 2020. Sep 2 Purchased inventory for $5,000 plus GST on account. Sep 5 Sold inventory to a customer for $4,900 plus GST and PST on account. The inventory costs $3,675. Sep 12 Purchased $150 worth of office supplies, plus GST and PST in cash. Sep 25 Sold inventory to a customer for $5,100 plus GST and PST for cash. The inventory costs $2,720. Sep 27 Received the total amount owing from the customer from Sep 5. Sep 28 Paid the supplier from September 2 the amount owing. Sep 30 Prepared the PST remittance to the provincial government. Sep 30 Prepared the GST remittance to the federal government. Sep 25 Cash GST Payable PST Payable 5100 Sales for Cash Sep 25 Cost of Goods Sold Merchandise Inventory COGS for the above sale Sep 27 Cash Accounts Receivable Received cash from customer Sep 28 Accounts Payable 5250 Cash 5250 Paid supplier Sep 30 PST Payable Cash PST remittance Sep 30 X X GST Recoverable GST remittance Accounts Payable Accounts Receivable Advertising Expense Cash Cost of Goods Sold GST Payable GST Recoverable Merchandise Inventory Notes Payable Office Supplies Expense PST Payable Rent Expense Salaries Expense Sales Revenue