PLEASE HELP

Waterway Limited is a merchant operating in the province of Ontario, where HST is 13% Waterwiy uses a perpetual inventory system and the earnings approach to revenue recognition Transactions for the business are shown below: May 1 Paid May rent to the iandlord for the rental of a warehouse. The lease calls for monthly payments of $7.700. 3 Sold merchandise on account and shipped merchandise to Marvin Ltd for $28.000, plus applicable sales taxes. terma r/30, FOB shipping point. This merchandise cost Waterway $18,600. 5. Granted Marvin Ltd. 9 sales allowance of 5700 for defective merchandise purchased on Mey 3. No merchandise was returned. The merchandise had cost $500. 7 Purchased on account from Macphee Ltd merchandise for resale for $12.500, plus applicable tax. 12 Made a cash purchase at Home Depot of a desk for the shipping clerk. The price of the desk was $600 before applicable tavos. 31 Paid the quarterly remittance of HST to the Recelver General, The balances in the accounts were as follows: HST Payable 57.760 and HST Recoverable $1,935. Date Account Titles Debit Credit