a. Record the following transactions in the General Journal, b. Create the necessary T- accounts to post the journal Entries at the end of the month. Gerard Packard opened a new landscaping business called Weeds r' Us on March 1, 20XX. Please calculate HST at 15% Mar 1 Mr. Packard invested $25,000 cash and $15,500 worth of landscaping equipment into the new business. 2 Paid Rent of $1,725 (including HST) for the month of March. Cheque #001. 3 The company purchased $5,500 (HST included) worth of landscaping equipment on account from Yard supplies Inc. Invoice # 532740. Paid for one month's insurance, paid $675 (no 5 Cheque #002. 6 Provided landscaping services to customers throughout the week for $3,000 (plus HST) and they all paid immediately by cash, debit, or cheque. (Cash sales for the week) 8 Purchased $345 (including HST) for office supplies on account from Office Depot. Due in 30 days. Invoice #6546 9 The company purchased $1,500 (plus HST) worth of landscaping supplies on account from Yard Supplies Inc. Invoice # 8945. Terms 30 days. 15 Paid $4,000 to Payroll Services Inc. for wages for the office and field staff for the first two weeks of March. Cheque # 003. 15 Paid Yard Supplies Inc. for Invoice # 532740. Cheque #005. 20 Paid $500 (including HST) to repair landscaping equipment Invoice #56854. Cheque #006. 25 Provided services to a client (M Wilson) for $700 (plus HST) on account. Invoice # 10042. Payable by end of month 29 Had to repair truck engine. Paid by debit $850 (including HST). Invoice #642451 29 Provided services to customer Amelie Carson Invoice # 56565 in the amount of $1,750 plus HST. She paid $1,000 cash and will pay the balance in 30 days. 31 Paid the phone bill Invoice#56556 for March, $368.00 (including HST). Cheque #007. 31 Paid the fuel bill for trucks $1,525.00 (including HST). Cheque #008. 31 Paid $500 on account towards Invoice # 8945 to Yard Supplies Inc., Cheque #009 31 Received payment in full from M Wilson of Invoice #10042