make general entries SESSION DATE - AUGUST 21, 2021 Dated August 16/21 Funds Raised Form #FR-21-08 Received
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SESSION DATE - AUGUST 21, 2021 Dated August 16/21 Funds Raised Form #FR-21-08 Received $3 000 in donations to purchase new computer for store. Amount deposited to Bank: Love It Again. 10 Purchase Invoice #DC-5306 Dated August 17/21 From Data Connections, $2 600 plus $338 HST for new computer with point-of- 11 sale software. Invoice total $2 938. Terms: net 25 days. Create new account 2420 A/P - Data Connections. Cheque Purchase Invoice #P-44982 From Pizzaz, $650 plus $84.50 HST to repair and repaint store sign - replace the word Love with heart logo. Invoice total $734.50 paid by cheque #3423. Dated August 17/21 12 SESSION DATE - AUGUST 28, 2021 %3D Cash Purchase Invoice #PH-9976 Dated August 24/21 From Pizza House, $320 plus $41.60 HST for pizza and soft drinks to show appreciation to volunteers. Invoice total $361.60. Paid from Cash on Hand. 13 Payment Cheque #3424 Dated August 26/21 To Wearable Designs, $576.30 in payment of account. Reference invoice #WD-2919 and #WD-1813. 14 Bank Debit Memo #HB-3881 Dated August 28/21 From Heartfelt Bank, $45.50 in bank charges for cheques and statement preparation. Create new Group account 5010 Bank Charges. 15 Bank Debit Memo #HB-3996 Dated August 28/21 From Heartfelt Bank, $4 200 for payroll including all payroll expenses to pay store manager Jeremy Fischer wages for one month. 16 SESSION DATE - AUGUST 21, 2021 Dated August 16/21 Funds Raised Form #FR-21-08 Received $3 000 in donations to purchase new computer for store. Amount deposited to Bank: Love It Again. 10 Purchase Invoice #DC-5306 Dated August 17/21 From Data Connections, $2 600 plus $338 HST for new computer with point-of- 11 sale software. Invoice total $2 938. Terms: net 25 days. Create new account 2420 A/P - Data Connections. Cheque Purchase Invoice #P-44982 From Pizzaz, $650 plus $84.50 HST to repair and repaint store sign - replace the word Love with heart logo. Invoice total $734.50 paid by cheque #3423. Dated August 17/21 12 SESSION DATE - AUGUST 28, 2021 %3D Cash Purchase Invoice #PH-9976 Dated August 24/21 From Pizza House, $320 plus $41.60 HST for pizza and soft drinks to show appreciation to volunteers. Invoice total $361.60. Paid from Cash on Hand. 13 Payment Cheque #3424 Dated August 26/21 To Wearable Designs, $576.30 in payment of account. Reference invoice #WD-2919 and #WD-1813. 14 Bank Debit Memo #HB-3881 Dated August 28/21 From Heartfelt Bank, $45.50 in bank charges for cheques and statement preparation. Create new Group account 5010 Bank Charges. 15 Bank Debit Memo #HB-3996 Dated August 28/21 From Heartfelt Bank, $4 200 for payroll including all payroll expenses to pay store manager Jeremy Fischer wages for one month. 16
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