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Thank you so much for the response.  I have created an Owners Equity account for the purchases. I have debited the amount under "purchases" and placed the credit under the owners equity account I created.  How do I document the GST. Do i debit it to GST in the COA and credit it to the same owners equity account I created? I need it to pull on the GST reports..again I am so clueless :( I have placed a picture for reference to show what i have started to do...but it could be completely incorrect.