P13-3C. Kylie Henderson owns and operates Rarity Collectibles shop in St.John's.(In the Excel templates in MyLab Acciunting,balances as of January 1 arr provided for the accounts receivable and general ledger accounts.) In this province, it id nrcessary to add HST of 13% to the sales total to arrive atbthe final invoice amount. The following transactions occured in January:

Comprehensive problem:using HST in recording transactions in sales, cash receipts, and general journals; recording in the accounts receivabkes subledger and posting to the general ledger, and preparing a schedule of accounts receivable. check figure schedule of accounts Receivable $ 14,371.34 Required : a. Journalize the transaction. b. Record in the accoungs receivable ledger and post to the general ledger as needed. c.Prepare a schedule of accounts receivable as of January 31,2023

2 Kylie Henderson invested $42,000 in the business. 3 Sold $2,600 worth of merchandise (plus HST) on account to Starcraft Reproductions, sales invoice No. 344, terms 2/10,n/30. Cost of inventory was $1,950. 6 Sold $3,200 worth of merchandise (plus HST) on account to Burgess Fancys, sales invoice No. 345, terms 2/10, n/30. Cost of inventory was $2,400. 8 Sold $3,800 worth of merchandise (plus HST) on account to Hard-To-Find Co., sales inva of inventory was $2,850. 10 Received cash from Starcraft Reproductions in payment of January 3 transaction, sales invoice No. 344 , less discount. 14 Sold $2,480 worth of merchandise (plus HST) on account to Georgina's Collections, sales invoice No. 347, terms 2/10,n/30. Cost of inventory was $1,860. 16 Received cash payment from Burgess Fancys in payment of January 6 transaction, sales invoice No. 345. 17 Charged cash sales, $4,125 plus HST. Cost of inventory was $3,093,75. 20 Issued credit memorandum No. 10 to Georgina's Collections for $500 worth of merchandise (plus HST) rerurned from January 14 Charged cash sales, $4,125 plus HST. Cost of inventory was $3,093.75. Issued credit memorandum No. 10 to Georgina's Collections for $500 worth of merchandise (plus HST) returned from January 14 sales on account. Inventory was not returned to stock. Received cash from Georgina's Collections in payment of January 14 sales invoice No. 347. (Don't forget about the credit memo, HST, and discount.) Charged cash sales, $4,720, plus HST. Cost of inventory was $3,540. Sold merchandise priced at $6,000 (plus HST) on account to Perfect Sales Co., sales invoice No. 348, terms 2/10,n/30. Cost of inventory was $4,500. Issued credit memorandum No. 11 to Perfect Sales Co. for $1,200 (plus HST) of merchandise returned from January 27 transaction, sales invoice No. 348. Cost of inventory recurned was $900