\begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{\begin{tabular}{l} Cheque Purchase Invoice \#SR-04-14 Dated April 2, 2022 \\ From Space 4 Rent., \$1 356 for monthly rent, including HST. Paid by cheque \#362. \end{tabular}} \\ \hline 04022022 & J1 362, Space 4 Rent: SR-04-1184, April & & \\ \hline 2670 & HST Paid on Purchases & 176.28 & - \\ \hline 5240 & Rent & 1,356.00 & - \\ \hline 1080 & Bank: CAD Chequing & - & 1,532.28 \\ \hline \end{tabular} Compare the transaction information and the transaction as captured in Sage and state, what was done wrong and how would you correct it
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