Journalize the following transactions in the required special journals and post to the GL and subledgers (AR & AP). All purchases and sales are subject to 15% HST and terms of 2/10, n/30. The perpetual inventory method is used. Use July 31 as the posting date for the totals from the special journals. July 7 Purchased merchandise with a price of $2,000 + HST from The Bunters. July 8 July 8 Sold $800 + HST of merchandise to ABC Company, cost $640. Sold $1,700 + HST of merchandise to WMS Company, cost $1,445. July 9 Purchased merchandise from the Burgeroni Co. with a price of $1,500 plus HST. July 9 Received payment from ABC Company for the July 8 sale. July 10 Purchased merchandise with a price of $3,225 plus HST from the Eldorado Supply Co. July 11 Paid the amount due to The Bunters. July 12 Paid the amount due to Burgeroni Co. July 15 Returned $500 + HST of the merchandise purchased from Eldorado Supply Co. as defective. Lulz 16 Sold $1 000+ TIST of merchandise to XYZ Co pany cost $790