Part B Journalize the following transactions for Excel TV and Stereo. Reference slideshows #24 and #25 for this assignment. You do not need to include any account numbers (not yet posted to ledger). Dec. 1 Received invoice #435 from Paramxount Manufacturing for our order of television sets, $3045 + HST 2 Received invoice #B616 from Murray Transport Company for transportation charges on the above shipment of television sets, $435 + HST 3 Received invoice #7042 from Swiss Stationers for a shipment of office forms and supplies to be used in the business, $236 +HST 4 Issued sales invoice #789 to Purbhoo for stereo speakers and electronic parts, $417+HST 5 Issued cash sales slip #143 for the cash sale of merchandise from the store, $92 + HST 5 Shipped delivery to customer W. Purbhoo (from the 4th). FedEx invoiced Excel TV S50 + HST. Invoice #700 received from FedEx. In addition tax was remitted to the government on December 31st. HST Payable was $1500 and HST Refundable was $930. Paid using cheque #200. Provide the correct journal entry to update the accounts for remittance of the HST. DATF ACCOUNT TITLES AND EXPLANATION RFF DERIT CREDIT