You tanded a summer itternahip at Gecko Graphich. Ryan Gecks, whe is the owner, has asked you to help with the books. The following accounts are used Lis eftrantacticns occurred durling the month of duly of the curest year. ldesty esch witry with the corrasponding letier: duly 4 - Paid the rent, 31,160 (no Ms7) with chegat 8sid Cash sales alig 204. duly 7 - Recelved payment from customer H. KrMes en aseburt - 12, aod Cash Recsigts slip 431. duly $ - Paid for an adverisement, Itas phos KSF asing chapow number tas July 11 - Finiehed a design job tor client Moo XrAas, fales lovice 2 zh - payment of 81,190 plus KST expected by the and of the month. duly 14 - Pecehed payenent frum cleent F. Boeg. 11 , 194 pivs MST + Cash Sales slip 245 . July 17 - Recehed a delivery of supplies trem Oetice Warehouse on acceunt. sssa plus Mat. Purchase Intvoice Blo duly It - Paid the utilies, 3450 plus Mat with chepuen 1 ibs July 22 - Completed a design job for a custoner, nechiving Diz, 490 plus HSt Lash sales receipt 233 July 2T. Ryan Cecko wrete cheque A105 out of the hisiness tor his parsenal ase, 32 . poe. duly 30 - Purchased a new computer walued at 3220 (plat tan) - involen asat - paid 11000 in cash and gurchase. July It + Clear the HST Aceounta fremit uning cheque 8Ds if necesaary ar use the CRA AR if it is a recelvahle). You landed a summer internship at Gecko Graphics. Ryan Gecko, who is the owner, has asked you to help with the books. The following accounts are used: List of Transactions Use the Balance Column Accounts with the opening balances to post the following transactions that occurred during the month of July of the current year. Identily each entry with the correspending letter: July 1 - Paid the rent, \$1,100 (no HST) with cheque 2103 July 3 - Received a payment from a customer for services provided, 52,600 plus HST was collected - Cash sales slip 204. July 7-Received payment from customer H. K'Ares on account - 52,200 Cash Receipts alip 433. July 9 - Paid for an advertisement, 5125 plus HST using cheque number 104 July 11 - Finished a design job for client Hoo K'Ares, Sales lnvolice 222 - payment of 51,300 plus HST expected by the end of the month. July 11. Paid 5800 plus HST for insurance using cheque =105 July 14 - Recelved payment from client F. Borg. 11,800 plus HST - Cash Saies silp 245 July 17 - Recelved a delivery of supplies trom Office Warehouse on account, 5550 plus HST. Purchase Invoice 890 July 21 - Paid the utilities, 5400 plus HST with cheque 2106 July 22 - Completed a design job for a customer, receiving \$2,400 plus HST -Cash sales recelpt 333 July 25 - Paid $500 owed to APP Ottice Warehouse using Cheque 107 July 27 - Ryan Gecko wrote cheque : 108 out of the business for his personal use, 52,000. July 30 - Purchased a new computer valued at $2200 (plus tax) - invoice a302 - paid 51000 in cash and the remainder was placed on account payable Office Warehouse. Note - HST was added to this purchase. July 31 - Clear the HST Accounts (remit using cheque s109 if necessary or use the CRA AR if it is a receivable). You tanded a summer itternahip at Gecko Graphich. Ryan Gecks, whe is the owner, has asked you to help with the books. The following accounts are used Lis eftrantacticns occurred durling the month of duly of the curest year. ldesty esch witry with the corrasponding letier: duly 4 - Paid the rent, 31,160 (no Ms7) with chegat 8sid Cash sales alig 204. duly 7 - Recelved payment from customer H. KrMes en aseburt - 12, aod Cash Recsigts slip 431. duly $ - Paid for an adverisement, Itas phos KSF asing chapow number tas July 11 - Finiehed a design job tor client Moo XrAas, fales lovice 2 zh - payment of 81,190 plus KST expected by the and of the month. duly 14 - Pecehed payenent frum cleent F. Boeg. 11 , 194 pivs MST + Cash Sales slip 245 . July 17 - Recehed a delivery of supplies trem Oetice Warehouse on acceunt. sssa plus Mat. Purchase Intvoice Blo duly It - Paid the utilies, 3450 plus Mat with chepuen 1 ibs July 22 - Completed a design job for a custoner, nechiving Diz, 490 plus HSt Lash sales receipt 233 July 2T. Ryan Cecko wrete cheque A105 out of the hisiness tor his parsenal ase, 32 . poe. duly 30 - Purchased a new computer walued at 3220 (plat tan) - involen asat - paid 11000 in cash and gurchase. July It + Clear the HST Aceounta fremit uning cheque 8Ds if necesaary ar use the CRA AR if it is a recelvahle). You landed a summer internship at Gecko Graphics. Ryan Gecko, who is the owner, has asked you to help with the books. The following accounts are used: List of Transactions Use the Balance Column Accounts with the opening balances to post the following transactions that occurred during the month of July of the current year. Identily each entry with the correspending letter: July 1 - Paid the rent, \$1,100 (no HST) with cheque 2103 July 3 - Received a payment from a customer for services provided, 52,600 plus HST was collected - Cash sales slip 204. July 7-Received payment from customer H. K'Ares on account - 52,200 Cash Receipts alip 433. July 9 - Paid for an advertisement, 5125 plus HST using cheque number 104 July 11 - Finished a design job for client Hoo K'Ares, Sales lnvolice 222 - payment of 51,300 plus HST expected by the end of the month. July 11. Paid 5800 plus HST for insurance using cheque =105 July 14 - Recelved payment from client F. Borg. 11,800 plus HST - Cash Saies silp 245 July 17 - Recelved a delivery of supplies trom Office Warehouse on account, 5550 plus HST. Purchase Invoice 890 July 21 - Paid the utilities, 5400 plus HST with cheque 2106 July 22 - Completed a design job for a customer, receiving \$2,400 plus HST -Cash sales recelpt 333 July 25 - Paid $500 owed to APP Ottice Warehouse using Cheque 107 July 27 - Ryan Gecko wrote cheque : 108 out of the business for his personal use, 52,000. July 30 - Purchased a new computer valued at $2200 (plus tax) - invoice a302 - paid 51000 in cash and the remainder was placed on account payable Office Warehouse. Note - HST was added to this purchase. July 31 - Clear the HST Accounts (remit using cheque s109 if necessary or use the CRA AR if it is a receivable)