Please solve the question and use the account titles that have been given, if there are 5 empty boxes for a specific part then use 5 account title for that part, please use the amount of empty boxes for each part corresponding to the same number of account titles thank you

Question 2 Oriole Engineering Corporation purchased conveyor equipment with a list price of $53,600. Three independent cases that are related to the equipment follow. Assume that the equipment purchases are recorded gross. 1. Geddes paid cash for the equipment 25 days after the purchase, along with 5% GST (recoverable) and provincial sales tax of $3,752, both based on the purchase price. The vendor's credit terms were 1/10, n/30. 2. Geddes traded in equipment with a book value of $2,500 (initial cost $41,400) and paid $42,300 in cash one month after the purchase. The old equipment could have been sold for $9,800 at the date of trade but was accepted for a trade-in allowance of $11,300 on the new equipment. 3. Geddes gave the vendor a $9,800 cash down payment and a 11% note payable with blended principal and interest payments of $21,900 each, due at the end of each of the next two years. Click here to view the factor table PRESENT VALUE OF 1. Click here to view the factor table PRESENT VALUE OF AN ANNUITY OF 1. (a) Prepare the general journal entries to record the acquisition and the subsequent payment, including any notes payable, in each of the three independent cases above. For item 3, use a table, financial calculator, or Excel. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter of r the amounts. Round factor values to 5 decimal places, e.g. 1.25124 and final answers to O decimal places, e.g. 5,275.) Account Titles and Explanation Debit Credit 1 (To record purchase of equipment on credit.) (To record payment to the vendor.) 2. Equipment Loss on Disposal of Equipn Accumulated Depreciation Accounts Payable Equipment (To record exchange of equipment.) Accounts Payable Cash (To record payment to the vendor.) 3. Equipment Purchase Discounts Notes Payable Notes Payable First Payment on Note int on credit.) (To record payment to the vendor.) Second Payment on Note (To record payment to the vendor.) List of Accounts Question 2 Accounts Payable Accounts Receivable Accumulated Depreciation - Buildings Accumulated Depreciation - Equipment Accumulated Depreciation - Leasehold Improvements Accumulated Depreciation - Machinery Accumulated Depreciation - Vehicles Advertising Expense Asset Retirement Obligation Buildings Cash Common Shares Contributed Surplus Contributed Surplus - Donated Capital Cost of Goods Sold Deferred Revenue - Government Grants Depreciation Expense Donation Revenue Equipment Finance Expense Finance Revenue Gain or Loss in Value of Investment Property Gain on Disposal of Building Gain on Disposal of Equipment Gain on Disposal of Machinery Gain on Disposal of Vehicles GST Payable GST Receivable Interest Expense Interest Income Interest Payable Interest Receivable Inventory Investment Property Land Land Improvements Legal Expense Loss on Disposal of Building Loss on Disposal of Equipment Loss on Disposal of Land Loss on Disposal of Machinery Loss on Disposal of Vehicles Machinery Repairs and Maintenance Expense Mineral Resources Mortgage Payable No Entry Notes Payable Notes Receivable Office Expense Owner's Drawings Prepaid Expenses Prepaid Insurance Profit on Construction Purchase Discounts Purchase Returns and Allowances Rent Expense Revaluation Gain or Loss Revaluation Surplus (OCI) Revenue - Government Grants Salaries and Wages Expense Salaries and Wages Payable Sales Revenue Service Revenue Supplies Supplies Expense Tenant Deposits Liability Vehicles