Record the following General Journal transactions. Add 5% GST and 6% PST to all transactions as applicable. Jan 03 04 05 08 10 13 19 25 Bought merchandise worth $285 from Caldwell Co., invoice # 498, terms n/10. Sold merchandise to R. Kerry, $375, invoice # 105, terms n/15. Purchased a photocopier from PhotoFax Co., $1,595, invoice # 323,

Sep 8, 2023

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Record the following General Journal transactions. Add 5% GST and 6% PST to all transactions as applicable. Jan 03 04 05 08 10 13 19 25 Bought merchandise worth $285 from Caldwell Co., invoice # 498, terms n/10. Sold merchandise to R. Kerry, $375, invoice # 105, terms n/15. Purchased a photocopier from PhotoFax Co., $1,595, invoice # 323,
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