Provide General Journal entries below.

 

6 7 8 Purchase Invoice #KS-9493 Dated August 8/21 From Kids Stuff, $900 plus $45 GST for children's clothing from store liquidation sale. Invoice total $945. Terms: net 20 days. Purchase Invoice #KIM-10990 Dated August 8/21 From Kids In Motion, $1 100 plus $143 HST for toys that were returned and strollers that were discontinued styles or slightly marked floor models. Invoice total $1 243. Terms: net 30 days. Cash Purchase Invoice #LT-4632 Dated August 10/21 From Loonie-Toonies, $150 plus $19.50 HST for holiday decorations for store. Invoice total $169.50. Paid from Cash on Hand. (Debit Other Supplies account.)