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You are employed by ABC INC. A company specializing in the sale and repair of sports items. . Read carefully each transaction and post accordingly to the appropriate journal: sales, purchases, cash receipts or disbursements on Excel file. Use the excel file: acct2exercise ledger. Post the transactions to the General Ledger Post Customer's transactions to Customer's auxiliary General Ledger. Post the Supplier's transactions to the Suppliers Auxiliary General Ledger Draw up the Trial Balance as of September 30, 2019 . . 2 TRANSACTIONS: 1. September 1st 2019: product sale transaction on credit to Centre Claude Robillard customer, the amount before taxes is $5,400.00, invoice no. 45, terms of payment: 2/15, n/30. 2. September 2nd, 2019: A product sale transaction on credit to customer Centre Leonardo da Vinci, the amount before taxes is $1,500.00, Invoice no. 46 terms of payment are: n/30. 3. September 3rd 2019: payment of Hydro-Qubec invoice for the month of September, the amount before taxes is $850.00, Bill No. 456, payment terms: 7/30 4. September 4th, 2019: purchase of goods transaction on credit, the supplier Entrepot de Sports, the amount before taxes is $899.00, invoice no. 896, payment terms: are n/30. 5. September 5th 2019: The Centre Sport Expert customer pays the total amount owed on his account. 6. September 6th, 2019: The customer Centre Claude Robillard pays his invoice no. 45 and uses his 2% discount. The received check amount is $6,100.65. 7.September 7th, 2019: issue a credit note to the customer School Henri- Bourassa for returned defective equipment, the total before taxes is $350.00. Credit no. 4 8. September 8th, 2019: Cash sale of furniture $1,500.00 tax included. 9. September 9th, 2019: the owner Mr. Lachance, asks you to issue a cheque in his name, Ch. no. 460, total amount of $1500.00 (for personal use) 10. September 10th 2019: the customer School Calixa-Lavalle pays part of the amount owed with a check of $500.00. =