Explain the following transactions in your disbursement journal Disbursement log Complete the table: Date Name box purchases
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Explain the following transactions in your disbursement journal Disbursement log Complete the table:
Date | Name | box | purchases | HST to receive | supplier | Discounts on purchases | Divers | ||
January 1, 2023 | A | 1,470.00 | 1,500.00 | 30.00 | |||||
January 2, 2023 | B | 2,260.00 | 260.00 | IT equipment | 2000 | ||||
January 3, 2023 | C | 339.00 | 300.00 | 39.00 | |||||
January 4, 2023 | D | 9,366.37 | 9,450.00 | 83.63 | |||||
January 5, 2023 | E | 113.00 | 13.00 | Professional fees | 100 | ||||
January 6, 2023 | F | 250.00 | Owner - Withdrawals | 250 | |||||
January 7, 2023 | G | 84.75 | 84.75 | transportation fee | |||||
13,883.12 | 300.00 | 312.00 | 11,034.75 | 113.63 | 2350 | 4450 |
Related Book For
Principles of Accounting
ISBN: 978-0618736614
10th edition
Authors: Belverd Needles, Marian Powers, Susan Crosson
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