Record the following General Journal transactions. Add 5% GST and 6% PST to all transactions as applicable. Jan 03 04 05 08 10 13 19 25 Bought merchandise worth $285 from Caldwell Co., invoice # 498, terms n/10. Sold merchandise to R. Kerry, $375, invoice # 105, terms n/15. Purchased a photocopier from PhotoFax Co., $1,595, invoice # 323, terms n/30. Cash sales for the week, $2,569.33. Bought merchandise worth $167 from Brill Mfg. Co. Issued cheque #93. Issued cheque #94 to Caldwell Co. to pay for invoice # 498 dated Jan. 3. Received cheque # 143 from R. Kerry to pay for goods bought on Jan. 4. Paid PhotoFax Co. for the photocopier purchased on Jan. 5 with chq. # 95.