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 $$2,500$ of merchandise for cash.

$12$ Paid merchandise costing $$4,100$ for $$5,700$; terms $\frac{3}{10},\frac{n}{30}.$

$15$ Collected the merchandise purchased on August $2.$

$17$ Purchased $$6,500$ of owing from the customer of August $5.$

$19$ Recorded $$7,500$ of cash sales $($cost of sales $$6,300).$

Journal entry worksheet

$\backslash$table$[[1,2,3,4,5,6,7,8,9]]$

Record the cash purchase,

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$Aug $01,,,1.],[,,,],[,,,],[,,,],[,,,],[,,,]]$