On February 28, 2021, Vaughn Ltd's general ledger contained the following liability accounts: The following selected transactions occurred during the month: Mar. 2 Issued a three-month, 6% note payable in exchange for an account payable in the amount of $10,000. Interest is due at maturity. 3 Sold inventory for cash totalling $40,000, plus 13% HST. The cost of goods sold was $26,000. Vaughn uses a perpetual inventory system. 4 Received the property tax bill of $18,000 for the calendar year. It is payable on May 31 . (Hint: No accrual has been recorded during the year.) 12 Provided services for customers worth $10,000 plus HST of 13%. The company received payment in full for services and HST. (CPP \$1,740 and EI \$644). 27 Paid $26,000 to trade creditors on account. 31 Remitted $6,400 HST pertaining to sales tax collected in February. to 0 decimal places, e.g. 5,275.) Date Mar. 2 Mar. 2 Mar. 3 Mar. 3 Mar. 3 (To record cost of goods sold) Mar. 4 Debit Account Titles and Explanation Debit Credit (To record sales) Mar. 30 (To record payroll and employee deductions) Mar. 30 (To record employee benefits) Mar.31