Muskoka Boys Shaving Co. (MBSC) is a GST/HST registrant operating an online store in Ontarios cottage country region. The company specializes in selling fine grooming products for men. It is June 1, 2023 and the company is preparing its GST/HST filing for the 2022-01-01 to 2022-12-31 reporting period. During 2022, the company made sales (excluding GST/HST) to the following locations:

Ontario: $100,000

Alberta: $60,000

Nova Scotia: $5,000

United States: $20,000

Expenses (excluding any applicable GST/HST and acquired in Ontario) for the same period consist of:

Purchases of inventory: $83,000

Meals and entertainment: $10,000

Internet (business portion) and office supplies: $2,000

"Movember" charitable donations: $5,500

Rent (the company operates out of the owners principal residence): $25,000

Legal and accounting fees: $12,000

HST instalments for the reporting period totalled $5,000. MBSC has also been approached by an online lifestyle blog to write an article on the benefits of cartridge razors over disposable razors. MBSC will invoice the blogs head office in United States $10,000 for the article when it is completed on July 1, 2023. Required: 1. Determine the GST/HST refund or balance owing for the 2022-01-01 to 2022-12-31 reporting period. Be sure to include total taxable supplies, total GST/HST collected, and total ITCs. (Enter all numbers as positive amounts.)

Total taxable supplies	?
Total GST/HST collected	?
Total Input Tax credited (ITCs)	?
Total GST installments	?
GST/HST refund	?

2. When is the filing deadline and balance due date for the 2022-01-01 to 2022-12-31 reporting period? (Enter dates in a YYYY-MM-DD format.)

Filing deadline	?
Balance due date	?