Need to prepare goods and services tax/ Harmonized sales tax ( GST/ HST) Return working copy

Account Number 1050 1100 1300 1500 2000 2300 2310 3490 4000 4100 5000 6000 6010 6050 6100 6200 6500 6600 6700 6750 6800 6900 Name YOSEF SMITH COMPANY Trial Balance As at March 31, 2021 Chequing Accounts Receivable Prepaid Expenses Inventory Accounts Payable GST Charged on Sales GST Paid on Purchases (ITC's) Yosef Smith, Capital Sales - Products Sales Discounts Cost of Goods Sold Accounting and Legal Attorney/Accountant Advertising Amortization Expense Bank Fees and Interest Insurance Maintenance and Repairs Office Supplies Rent Telephone Utilities TOTAL Debit $ $ 1,500 2150 525 175 350 250 2500 150 200 350 200 600 1400 600 Credit $ 400 600 11,950 $ 2,500 450 9000 11,950