Journalizing the transactions in the accounts of Mr. E. Terry's firm are as follows:
Debit Rent Expense $450
Debit HST Recoverable $58.50
Credit Cash $508.50
Debit Supplies $76.55
Debit HST Recoverable $9.95
Credit Accounts Payable (Glen Printing) $86.50
Debit Accounts Receivable (J. Greenley) $250
Credit Service Revenue $221.24
Credit HST Payable $28.76
Debit Cash $200
Credit Accounts Receivable (R. Grieve) $200
Debit Cash $85.50
Credit Service Revenue $76.66
Credit HST $9.84
Debit Drawings, Terry $490
Credit Cash $490
Debit Bank Charges $25
Credit Cash $25
Debit Accounts Payable (Star Blueprinting) $500
Credit Cash $500
Debit Utilities Expense $200
Debit HST Recoverable $26
Credit Cash $226
Debit HST Payable $1,410
Credit HST Recoverable $890
Credit Cash $520
Data Analysis:
a. Rent Expense $450 HST Recoverable $58.50 Cash $508.50
b. Supplies $76.55 HST Recoverable $9.95 Accounts Payable (Glen Printing) $86.50
c. Accounts Receivable (J. Greenley) $250 Service Revenue $221.24 HST Payable $28.76
d. Cash $200 Accounts Receivable (R. Grieve) $200
e. Cash $85.50 Service Revenue $76.66 HST $9.84
f. Drawings, Terry $490 Cash $490
g. Bank Charges $25 Cash $25
h. Accounts Payable (Star Blueprinting) $500 Cash $500
i. Utilities Expense $200 HST Recoverable $26 Cash $226
j. HST Payable $1,410 HST Recoverable $890 Cash $520
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