completing all transactions from chapters 1 to 10 of the exercise file: ALL dates

Trial Balan

Profit & Loss (Income Statement) - All dates

Balance Sheet - All dates

Accounts Receivable Aging Summary - All dates

Accounts Payable Aging Summary - All dates

Date	Description	Amount	Balance
01/04/2023	Budget Car Rental	-565	-565
10/04/2023	Fuel Stop	-113	-678
15/04/2023	Google	-389.85	-1,067.85
15/04/2023	Johnson Supply Company	-455.96	-1,523.81
15/04/2023	Deposit	435.05	-1,088.76
17/04/2023	Facebook	-757.1	-1,845.86
21/04/2023	Deposit	11718.1	9,872.24
22/04/2023	Staples	-97.06	9,775.18
24/04/2023	Ford	-6,612.50	3,162.68
25/04/2023	Insurance Experts	-800	2,362.68
25/04/2023	Staples	-90.4	2,272.28
26/04/2023	Deposit	912.48	3,184.76
28/04/2023	John Deere	-2,248.70	936.06
30/04/2023	Legal Ease	-988.75	-52.69
30/04/2023	Bain Business Services	-711.9	-764.59
30/04/2023	City of Missisauga	-45	-809.59
30/04/2023	Moore Details Bookkeeping	-113	-922.59

Name	Company	Phone	Mobile	Street	City	Province	Postal Code
Powerhouse Staffing	Powerhouse Staffing	647-555-8988	905-555-8765	888 Bay St.	Toronto	Powerhouse Staffing	Powerhouse Staffing
Canada Small Engine Repair	Canada Small Engine Repair	647-555-4833	204-555-9753	78 Winding Way	Toronto	Canada Small Engine Repair	Canada Small Engine Repair
Johnson Supply Company	Johnson Supply Company	647-555-2297	604-555-8642	6789 Burlington St.	Toronto	Johnson Supply Company	Johnson Supply Company
Small Business Credit Union	Small Business Credit Union	647-555-2298	413-555-9786	56 Money Lane	Toronto	Small Business Credit Union	Small Business Credit Union
Moore Details Bookkeeping	Moore Details Bookkeeping	647-555-2299	902-555-7980	678 Yonge St.	Foxboro	Moore Details Bookkeeping	Moore Details Bookkeeping
Woodcroft Law Group	Woodcroft Law Group	647-555-2300	403-555-3450	68 Sandy Lane	Toronto	Woodcroft Law Group	Woodcroft Law Group
Insurance Experts	Insurance Experts	647-555-2301	416-837-7787	67 Bay St.	Toronto	Insurance Experts	Insurance Experts
Office Supplies Depot	Office Supplies Depot	647-555-2302	888-876-9990	76 Heartland	Toronto	Office Supplies Depot	Office Supplies Depot
Green Jeans Lawn Machines	Green Jeans Lawn Machines	647-555-2303	416-983-1234	76 York St.	Georgetown	Green Jeans Lawn Machines	Green Jeans Lawn Machines
Talk Mobility	Talk Mobility	647-555-2304	888-876-1111	78 Eglinton	Toronto	Talk Mobility	Talk Mobility
Trash Unlimited	Trash Unlimited	647-555-2305	888-737-9100	767 100 Ave. E	Mississauga	Trash Unlimited	Trash Unlimited
Hank's Courier	Hank's Courier	647-555-2307	519-799-8001	67 Lafontaine	Toronto	Hank's Courier	Hank's Courier
Staples	Staples			1200 Mavis	Mississauga	Staples	Staples
City of Missisauga	City of Missisauga			300 City Centre Drive	Mississauga	City of Missisauga	City of Missisauga
Facebook	Facebook					Facebook	Facebook
Fuel Stop	Fuel Stop					Fuel Stop	Fuel Stop
Google	Google					Google	Google

Garden Rototilling	Garden Rototilling		Service	175.00		Garden Rototilling	Garden Rototilling
Flower Planting	Flower Planting		Service	100.00		Flower Planting	Flower Planting
Pressure Washing	Pressure Washing of fences, decks, patios, and other areas		Service	175.00		Pressure Washing	Pressure Washing
Single Cut Lawn Service	Single cut lawn service		Service	55.00		Single Cut Lawn Service	Single Cut Lawn Service
Pest Control Service	Pest control service		Service	200.00		Pest Control Service	Pest Control Service