Question: 492 Dated June 20, 2024 To Western Data, $842 in payment of account. Reference invoice #WD-4499. Sales Invoice #BB-366 Dated June 20, 2024 To Ontime

492

Dated June 20, 2024

To Western Data, $842 in payment of account. Reference invoice #WD-4499.

Sales Invoice #BB-366

Dated June 20, 2024

To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and dumping charges. Sales invoice total $10 605. Terms: net 30 days.

Receipt #122

Dated June 21, 2024

From Watershed Insurance, cheque #34497 for $6 720 in payment of invoice #BB-363.

Session Date June 28, 2024

Sales Invoice #BB-367

Dated June 24, 2024

To Watershed Insurance, $2 400 plus $120 GST charged for dumpster rentals for post-flood renovation contracts. Sales invoice total $2 520. Terms: net 30 days.

Purchase Invoice #BP-2194

Dated June 25, 2024

From Beaver Ponds Paving, $4 040 plus $202 GST paid for resurfacing parking area to repair damage caused by equipment. Purchase invoice total $4 242. Terms: net 10 days. Create new Group account 2240 A/P - Beaver Ponds Paving.

Cash Purchase Invoice #RDP-822

Dated June 25, 2024

From Red Deer Promotions, $900 plus $45 GST paid for website redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque #493.

Cheque #494

Dated June 28, 2024

To Camp Liawannas, $2 290 for summer camp fees for daughter. Use Drawings account.

Session Date June 30, 2024

Memo #3

Dated June 30, 2024

From Owner: enter adjustments for prepaid insurance and rent expired:

Insurance for one month: $1 000

Rent for one month: $1 800

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