Question: Convert all statements into a spreadsheet. Month by month Categories all expenses; as per Canada Revenue Agency ScheduleT2125 Date Transaction Description Debit Credit Balance Feb
Convert all statements into a spreadsheet. Month by month
Categories all expenses; as per Canada Revenue Agency ScheduleT2125
| Date | Transaction Description | Debit | Credit | Balance |
| Feb 7, 2024 | PAYMENT-THANK YOU | $1000.00 | $13,508.03 | |
| Feb 10, 2024 | BB-WIX.COM | $252.00 | $13,760.03 | |
| Feb 16, 2024 | BONNYVILLE A&W #1732 | $36.18 | $13,796.21 | |
| Feb 18, 2024 | Kindle Unltd | $10.49 | $13,806.70 | |
| Feb 28, 2024 | TIM HORTONS | $4.35 | $13,811.05 | |
| Feb 28, 2024 | Starlink Internet | $147.00 | $13,958.05 | |
| Feb 29, 2024 | AMZN Apps CA | $15.74 | $13,973.70 | |
| Mar 1, 2024 | GOOGLE*ADS5157939086 | $0.63 | $13,973.39 | |
| Mar 3, 2024 | PETRO CANADA39107 | $12.23 | $13,985.39 | |
| Mar 5,2024 | INTEREST CHARGE -PURCHASE | $176.69 | $14,162.07 | |
| Total | $645.67 | $1000.63 |
| Date | Transaction Description | Debit | Credit | Balance |
| Mar 11, 2024 | WEST EDMONTON RADIATOR | $1,459.50 | $15,621.57 | |
| Mar 18, 2024 | Kindle Unltd | $10.49 | $15,632.06 | |
| Mar 20, 2024 | PAYMENT-THANK YOU | $1000.00 | $14,632.06 | |
| Mar 27, 2024 | Starlink Internet | $147.00 | $14,779.06 | |
| Apr 5, 2024 | OVERLIMIT FEE MAR 19, 202 | $29.00 | $14,808.06 | |
| Apr 5, 2024 | INTEREST CHARGE -PURCHASE | $175.26 | $14,983.32 | |
| Total | $1,821.25 | $1000.00 |
| Date | Transaction Description | Debit | Credit | Balance |
| Apr 29, 2024 | PAYMENT - THANK YOU | $2000.00 | $12.983.32 | |
| May 1, 2024 | ANNUAL FEE RATE | $158.89 | $12,824.43 | |
| Total | $346.87 | $2,307.89 |
| Date | Transaction Description | Debit | Credit | Balance |
| May 6, 2024 | ANNUAL FEE RATE | $197.87 | $13,022.30 | |
| May 6, 2024 | UNLIMITED PLAN REBATE | $149.00 | $12,873.30 | |
| May 6, 2024 | INTEREST CHARGE -PURCHASE | $149.00 | $13,022.30 | |
| Total | $346.87 | $2,307.89 |
| Date | Transaction Description | Debit | Credit | Balance |
| May 7, 2024 | Amazon.ca*799R622U3 | $497.03 | $13,519.33 | |
| May 7, 2024 | Starlink Internet | $147,00 | $13,666.33 | |
| May 7, 2024 | AMZN Mktp CA*3C0P46YE3 | $8.39 | $13,647.72 | |
| May 7, 2024 | AMZN Mktp CA*R542H2AK3 | $48.06 | $13,722.78 | |
| May 9, 2024 | Kindle Unltd | $10.49 | $13,733.27 | |
| Total | $1,852.01 | $2,497.03 |
| Date | Transaction Description | Debit | Credit | Balance |
| May 12, 2024 | PADDLE.NET*ALFAOBD | $79.11 | $13,812.38 | |
| May 17, 2024 | AMZN Mktp CA*X93IT21X3 | $443.10 | $14,255.48 | |
| May 18, 2024 | Kindle Unltd | $10.49 | $14,265.97 | |
| May 20, 2024 | AMZN Mktp CA*HP9O30SC3 | $78.70 | $14,344.67 | |
| May 21, 2024 | PAYMENT - THANK YOU | $2000.00 | $12,344.67 | |
| May 22,2024 | WWW.EMANUALONLIE.COM | $58.86 | $12,403.53 | |
| May 27, 2024 | Starlink Internet | $147.00 | $12,550.53 | |
| May 28, 2024 | Amazon.ca | $497.00 | $12.053.50 | |
| May 31, 2024 | ROYAL PIZZA SPRUCE GROVE | $67.36 | $12,120.86 | |
| May 31, 2024 | AMZN Mktp CA*JV9K00DY3 | $83.98 | $12,204.84 | |
| Jun 1, 2024 | AMZN Mktp CA*Y24SC6P43 | $26.67 | $12,231.51 | |
| JUN 5, 2024 | INTEREST CHARGE-PURCHASE | $145.77 | $12,377.28 | |
| Total | $1,852.01 | $2,497.03 |
| Date | Transaction Description | Debit | Credit | Balance |
| Jun 6, 2024 | CBA*WINZIP | $68.20 | $12,445.48 | |
| Jun 10, 2024 | Amazon.ca*0P7R555Z3 | $75.50 | $12,520.98 | |
| Jun 14, 2024 | PAYMENT - THANK YOU | $1000.00 | $11,520.98 | |
| Jun 17, 2024 | AMZN Mktp CA*2O03E7A13 | $139.80 | $11,660.78 | |
| Jun 18, 2024 | Kindle Unltd | $10.49 | $11,671,27 | |
| Jun 18, 2024 | AMZN Mktp CA*A12FH39P3 | $671.82 | $12,343.09 | |
| Jun 27, 2024 | AMZN Mktp CA*RC5DY73Q1 | $290.45 | $12,633.54 | |
| Jun 27, 2024 | PAYMENT - THANK YOU | $1000.00 | $11,633.54 | |
| Jun 27, 2024 | Starlink Internet | $147.00 | $11,780.54 | |
| Jul 2, 2024 | AMZN Mktp CA*R77DY1FB1 | $585.24 | $12,365.78 | |
| Jun 4, 2024 | NCHSOFTWARE | $26.67 | $12,231.51 | |
| Jul 5, 2024 | INTEREST CHARGE-PURCHASE | $152.26 | $12,555.23 | |
| Total | $2,177.95 | $2,000.00 |
| Date | Transaction Description | Debit | Credit | Balance |
| Jul 5, 2024 | SQ*TUBER TOWING & RECOVE | $267.16 | $12.775.73 | |
| Jul 10, 2024 | ANNUAL FEE RATE | $220.50 | $13,042.89 | |
| Total | $346.87 | $0.00 |
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