Journalizing, recording, and P13-3A. Melanie's Natural Food Sture of Cold Lake uses a purchases journal (page 10) posting a purchases joumal, as well as recording a debit and a genemal journal (page 2) to record the following transactionss momorandumandproparingascheduleofaccountspayable2021May8PurchasedmerchandiseouaccountfromAtonCa,invoiceNo.400, O 90(45min) dated May 7 , terms 2/10,n/60,5600, plus 5% GST. Clask Fizure 11 Purchased merchandise on account from Broward Co, invoice No. 120, dated May 11, terms 2./10,n(00,$1,200, plus GST. Total Schedule of Accounts Payable 56,310.50 14 Purchased store supplics on account from Midden Co, invoice Na 510, dated May 14, \$700, plus GST. 15 Issued debit memo No. 8 to Aton Co. for merchandise returned, $400 (plus GST) from invoice Na. 400. 18 Purchased office equipnent on account from Relar Co, invoice Na 810 , dated May 18,$560, plus GST. 25 ( Purchased additional store supplies on account from Midden CO2 invoice No. 516, dated May 25, terms 2/10,n/30,$650, plus GST. The food store has decided ro use a separate column for the purchases of supplies in the purchases journal, which also has a sepamite column for GST. Required a. Journalize the traesacuions. CASH RECEIPTS JOURNAL Journalizing, recording, and P13-3A. Melanie's Natural Food Sture of Cold Lake uses a purchases journal (page 10) posting a purchases joumal, as well as recording a debit and a genemal journal (page 2) to record the following transactionss momorandumandproparingascheduleofaccountspayable2021May8PurchasedmerchandiseouaccountfromAtonCa,invoiceNo.400, O 90(45min) dated May 7 , terms 2/10,n/60,5600, plus 5% GST. Clask Fizure 11 Purchased merchandise on account from Broward Co, invoice No. 120, dated May 11, terms 2./10,n(00,$1,200, plus GST. Total Schedule of Accounts Payable 56,310.50 14 Purchased store supplics on account from Midden Co, invoice Na 510, dated May 14, \$700, plus GST. 15 Issued debit memo No. 8 to Aton Co. for merchandise returned, $400 (plus GST) from invoice Na. 400. 18 Purchased office equipnent on account from Relar Co, invoice Na 810 , dated May 18,$560, plus GST. 25 ( Purchased additional store supplies on account from Midden CO2 invoice No. 516, dated May 25, terms 2/10,n/30,$650, plus GST. The food store has decided ro use a separate column for the purchases of supplies in the purchases journal, which also has a sepamite column for GST. Required a. Journalize the traesacuions. CASH RECEIPTS JOURNAL