The Sportland Store is a retail store and uses a periodic inventory system. Assume that the sales tax rates are GST @ 5% and PST @ 8%. The following transactions occurred during June 2022: June 4 Sold merchandise to Quick Co. for $8,500. FOB shipping point. Quick Co. is the final user of the merchandise. Credit terms 2/20,n/30. The cost of the merchandise was $5,400. 6 Purchased merchandise from Boot Co. for $7,300 under credit terms of 2/15, n/30, FOB destination. 12 Received a $850 credit memorandum acknowledging the return of merchandise purchased on June 6, 13 Received Quick Co.'s payment of the amount due from the June 4 sale. 15 Purchased office supplies for internal use for $360 before tax for business use. Paid for the purchase immediately. 20 Paid the balance due to Boot Co. Instructions: Record the above transactions in the General Journal data entry form provided in the Module 5 Learn Assessment Dropbox