June 1 Cash Please correct the wrong entries Purchases GST Paid on purchase QST Paid on purchase $ 597.87 $ 520.00 26.00 51.87 The correct amount of purchase was $950 2 Hydro expenses 450.00 GST Paid on purchase 22.50 QST Paid on purchase Cash 44.89 517.39 The correct amount of Hydro bill was $325 3 Cash 1,000.00 L.Larr, Drawing 1,000.00 The correct amount of drawing was $850 4 Bank loan Cash 1,500.00 1,500.00 The correct amount of loan that company received was $1050 5 Cash 689.85 Sales 600.00 GST charged on sales 30.00 QST charged on sales 59.85 The correct amount of sales was $755