Tamia Allen is the owner and operator of TA Cultural Expressions. She works as a woodworker, creating specialty pieces and wooden serving boards for both personal and commercial use. The accounts for her business are as follows: Bank A/R - various debtors Wood Supplies Equipment Automobile A/P - various creditors HST Payable HST Recoverable T. Allen, Capital T. Allen, Drawings Fees Revenue Car Expense Utilities Expense Miscellaneous Expense Rent Expense Telephone Expense Journalize the following transactions in the general journal on the right using the name of the sales invoice as your indicator. Calculate and add the HST whenever needed. The rate of HST is 13%. Make Sure you add a description March, 2020 TRANSACTIONS 3 Sales Invoice No. 192, to Forest Distributors, $175.00 plus HST. 4 Sales Invoice No. 193, to New Horizon Co., $300.00 plus HST. 4 Cheque Copy No. 316, to Ajax Garage for the cash payment for repairs to the business automobile, $515.00 plus HST. 6 Cheque Copy No. 317 to Durham County Hydro for cash payment of the monthly hydro bill, $465.00 plus HST 10 Purchase Invoice From Forestry Supplies and Equipment, No. 1401, for one large wooden carving table (Supply - asset), $675.00 plus HST 10 Cheque Copy No. 318, to Tommy's Hardware Supply for the cash payment for supplies, $285.00 plus HST. 13 Cheque Copy No. 319, to the owner for her personal use, $1350.00 14 Sales Invoice No. 194, to Display Design Company, $255.00 plus HST. 14 Cash Receipt Remittance Slip No. 355, from Victoria Snelling on account. $150.00. 17 Cheque Copy No. 320, to Forestry Supplies and Equipment, for full payment of the purchase made on March 10. 19 Sales Invoice No. 195, to Scoville Sales, $235.00 plus HST. 20 Cheque Copy No. 321, to Florida Properties, for the office rent for the month, $1675.00 plus tax: 23 Purchase Invoice From Longsted Limited, No 634, for sanding and carving equipment (Equipment), $215.00 plus HST 25 Bank Confirmation Number No. 56255 to Durham County Telephone, for electronic payment of the monthly telephone bill, $128.50 plus HST 27 Purchase Invoice No. 3375, from Roody's Body Shop, for repairs to the business automobile after an accident, $2471.40 plus HST. 31 Cash Receipt Remittance Slip 356, from New Horizon Co., on account, $300.00.