Prepare the following documents:

1. General Journal entries

2. Post to General Ledger

3. Trial Balance

GST -5% QST- 9.975%

Year Month Day *unless otherwise stated, all transactions are for cash $60,500.00 1 1 2018 May 3 2 2018 May 4 $16,552.00 $15,217.00 $23,870.00 3 2018 May 4 2018 May 6 $8,518.00 2018 May 8 $1,500.00 6 2018 May $2,155.00 7 2018 May $9,000.00 8 9 2018 May $810.001 2018 May 2 You open a business called, >, consulting, and invest You pay cash for computer equipment + GST +QST You pay cash for office equipment + GST +QST You buy computer equipment for $10,251.00 and office equipment for $13,619.00 from XYZ inc, on account (credit) + GST +QST 7 You provide professional services to a client and are paid in cash + GST +QST You pay the rent in cash 10 You withdraw cash for personal use 10 You pay cash for advertising + GST +QST 12 You pay your secretary's salary 13 You provide professional services to ABZ Enterprise on account credit) + GST +QST 14 You make a partial payment towards the purchase dated March 6th 18 You provide professional services on account for Herzing Company (credit) + GST +QST 20 You withdraw cash for personal use 21 You receive partial payment for services rendered on May 13th. 26 You pay a salary to your secretary 27 You receive partial payment for services rendered on May 13th 27 You provide professional services to Herzing Company and are paid in cash + GST +QST 10 $18,783.00 2018 May 11 $15,000.00 2018 May 12 $12,367.00 2018 May 13 2018 May $10,150.00 $6,213.00 14 2018 May 15 $900.000 2018 May 16 $6,767.00 2018 May 17 $20,485.000 2018 May 18 $5,070.00 2018 May 28 You receive payment from Herzing Company for professional services rendered on May 18th 29 You make a payment on your purchase made March 6th 19 $6,000.00 2018 May