You have been asked to help a fellow staff member that started a couple of weeks ago with recording a handful of transactions. The organizations accounting team has been busy trying to close off the 2009 fiscal year in preparation for the annual audit starting next week on January 18th, 2010. The staff member provides you with the following transaction summary: (Please assume all transactions have GST and PST included) (1) A shipping invoice was received from ABC Trucking Ltd on January 7, 2010 for $1650 for a shipment of widgets that went to the company on December 26th, 2009. (2) An invoice for promotional shirts was received on January 8, 2010 for $3,300, the