On February 28, 2008 the balance in the HST Charged on Sales account was $560 and the balance in the HST Paid on Purchases account was $340 Williams Consultant Services (WCS) had a number of activities in March Journalize each of the following events On March 3rd, the business performed services for a customer for cash The value of the services was $500 plus $65 HST On March 5th, the business performed services for Jim Smith, on account, worth $980 plus $127 40 HST On March 10th, Williams Consultant Services purchased some supplies worth $230 plus $29 90 HST They paid by cheque On March 12th, the WCS sent back some of the supplies with a value of $125, purchased two days earlier, since they were not as ordered They received a cash refund of both the value of the goods and the HST On March 20th, WCS performed services for Samuel Gold, worth $350 plus $45 50 HST They sent him a bill On March 25th, Jim Smith paid $300 on account On March 31st, the WCS cleared the HST accounts 3 Mar 08 Cash in bank 565 Hst charged on sales 65 Service revenue 500 5 Mar 08 Accounts receivable, Jim 1107 40 Hat charged on sales 127 40 Service revenue 980 10 Mar 08 Hst paid on purchases 29 90 Supplies 230 Cash in bank 259 90 12 Mar 08 Supplies 125 Hst Returned 29 90 Purchase Returned 154 90 20 Mar 08 Accounts receivable, Samuel 395 50 Het charged on sales 45 50 Service revenue 350 25 Mar 08 Cash in bank 300 Accounts receivable, Jim 300 31 Mar 08 Het charged on sales Hst paid on purchases Cash in bank

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On February 28, 2008 the balance in the HST Charged on Sales account was $560 and the balance in the HST Paid on Purchases account

On February 28, 2008 the balance in the HST Charged on Sales account was $560 and the balance in the HST Paid on Purchases account was $340. Williams Consultant Services (WCS) had a number of activities in March. Journalize each of the following events.

On March 3rd, the business performed services for a customer for cash. The value of the services was $500 plus $65 HST.
On March 5th, the business performed services for Jim Smith, on account, worth $980 plus $127.40 HST.
On March 10th, Williams Consultant Services purchased some supplies worth $230 plus $29.90 HST. They paid by cheque.
On March 12th, the WCS sent back some of the supplies with a value of $125, purchased two days earlier, since they were not as ordered. They received a cash refund of both the value of the goods and the HST.
On March 20th, WCS performed services for Samuel Gold, worth $350 plus $45.50 HST. They sent him a bill.
On March 25th, Jim Smith paid $300 on account.
On March 31st, the WCS cleared the HST accounts.

3-Mar-08 Cash in bank 565 Hst charged on sales 65 Service revenue 500 5-Mar-08 Accounts receivable, Jim 1107.40 Hat charged on sales 127.40 Service revenue 980 10-Mar-08 Hst paid on purchases 29.90 Supplies 230 Cash in bank 259.90 12-Mar-08 Supplies 125 Hst Returned 29.90 Purchase Returned 154.90 20-Mar-08 Accounts receivable, Samuel 395.50 Het charged on sales 45.50 Service revenue 350 25-Mar-08 Cash in bank 300 Accounts receivable, Jim 300 31-Mar-08 Het charged on sales Hst paid on purchases Cash in bank