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Journalize each of the following transactions assuming a perpetual inventory system and PST at 8% along with 5% GST. (If no entry required for a transaction/event, select "No journal entry required" in the first account field.) June 1Purchased $3,500 of merchandise; terms 1/10, n/30. 5 Sold $2,500 of merchandise for $2,900; terms n/15. No Date General Journal Debit Credit 1 June 01 Merchandise inventory GST receivable 3,500 175 Accounts payable 3,675 2 June 05 Accounts receivable 3,045 X Sales 2,900 GST payable >> X >> 145 3 June 05 > 2,500 Cost of goods sold Merchandise inventory 2,500