Journalize each of the following transactions assuming a perpetual inventory system and PST at 8% along with 5% GST. Note: Any available cash discount is taken only on the sale price before taxes. Aug. 1 Purchased $2,800 of merchandise for cash. 2 Purchased $7,600 of merchandise; terms 1/10, n/30. 5 Sold merchandise costing $4,400 for $6,000; terms 3/10, n/30. 12 Paid for the merchandise purchased on August 2. 15 Collected the amount owing from the customer of August 5. 17 Purchased $6,800 of merchandise; terms n/15. 19 Recorded $7,800 of cash sales (cost of sales $6,600). View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 Record the cash purchase. Note: Enter debits before credits. Date Aug. 01 General Journal Debit Credit