Hey I would like to know the answers for the mr e. terry general journal. I did it but I am not sure whether or not I did it right and it does not show the answers. Or if possible help me go through Mr. E. Terry, an engineer, begins a small consulting business. The accounts for the firm are

as follows:

Bank

Automobile

HST Payable

Bank Charges Expense

A/R-various

Equipment

E. Terry, Capital

Miscellaneous Expense

Office Supplies

A/P-various

E. Terry, Drawings

Rent Expense

Office Furniture

HST Recoverable

Fees Earned

Telephone Expense

Journalize the transactions shown below in the two-column general journal on the following page. Calculate and add the GST and PST on all sales transactions. The rate for HST is 13% for this assignment. Please provide explanations. The next page number of the journal is 27.

July 3 Cheque Copy

No. 105, Chambers Bros., payment for monthly rent $450 plus HST.

5 Purchase Invoice

From Glen Printing, $86.50 for office supplies plus HST.

8 Sales Invoice

No. 50 to J. Greenley, $250 for services performed, plus HST.

10 Cash Receipt

From R. Grieve, $200 payment on account.

18 Cash Sales Slip

No. 100 to E. Webb, $85.50 plus HST.

20 Cheque Copy

No. 106 to E. Terry, $490 for personal use.

24 Bank Debit Memo

$25.60 for bank service charge.

29 Cheque Copy

No. 107 to Star Blueprinting, $500 on account.

29 Cheque Copy

No. 108 to Municipal Telephone for payment of telephone bill, $200 plus HST.

31 Cheque Copy

The balances in the HST accounts for the previous period were: HST Recoverable $890 and HST Payable $1 410. Cheque 109 was written to the Receiver General for $520 to clear the accounts for that period.