Nov. 1 4 ON 6 Carla Vista Company is a retailer operating in the province of Ontario, where HSTis 13%. Carla Vista uses a periodic inventory system. Transactions for the business are shown below: Paid November store rent to the landlord. The lease calls for monthly payments of $6.700 before taxes. Purchased merchandise for resale on account from Comet Industries. The merchandise cost $8.300 plus applicable tax. Returned $600 of merchandise to Comet industries. Sold merchandise on account to Solar Star Company for $13.000 plus applicable sales taxes, terms, /30. FOB shipping point. The merchandise was shipped to Solar Star. The cost of the merchandise to Carla Vista was $6,000 Purchased a new laptop computer at Staples for the marketing manager. The price of the laptop was $1.200 before applicable taxes. Paid the quarterly remittance of HST to the Receiver General. The balances in the accounts were as follows: HST Payable $2,660 and HST Recoverable $990. 7 12 30 Prepare the journal entries to record these transactions on the books of Carla Vista. Assume that the GST balances on Nov. 30 provided are the balances in the HST accounts. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to 2 decimal places, eg: 5,275.75.) Prepare the journal entries to record these transactions on the books of Carla Vista. Assume that the GST balances on Nov. 30 provided are the balances in the HST accounts. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to 2 decimal places, eg 5,275.75.) Date Account Titles and Explanation Debit Credit Nov. 1 Nov. 4 Nov. 6 Nov. 7 Nov. 12 Nov. 30