HELP HELP HELP!!! ASAP prepare first trial balance $($#$1)$ to ensure your ledger balances.

Instructions: Underline (9IJ) 1. Journalize the following transactions in DRAKE's journal. Remember HST. sept 3 5 11 12 13 15 24 25 Transaction Information The company received a purchase invoice from Apple Inc. for a Macbook Air. $2000 + HST (on account) to use while running the business. The company prepared a sales Invoice to J. Thomas for designing a new company website $3,500 + HST. For them (on account) A Cheque was sent to the owner for $500 for his personal use (owner withdrew) A Cheque was sent to Apple Inc. to pay the amount owed to them. Paycheque mailed to an employee for wages of $1075. (No HST on wages) The company prepared a sales invoice to H. Davidson. for designing a new company website for them $5,000 + HST. For them (on account) Received a bill in the mail from Bell Canada for telephone charges of $530 +HST Sales Invoice to A/R - Edenwood Co. for designing a new company website for them $4,000 + HST. For them (on account)