Jan 2- Sold electrical services for $545 Invoice# 113 to Apple services.
Jan 10- Sold electrical services to the Chartwell nursing home Invoice #227 for $8555.00.
Jan 16- Sold electrical services to the Sierra nursing home Invoice #56 for $2555.00.
Jan 6- Sold machinery to the Stampede dance theatre, an Alberta Company Invoice #224 for $4550.
Jan 13- Sold electrical services for $5401.14 incl HST Invoice# 229 to the Emma Best Chicken Restaurant.
JAN 8 received Invoice#48 for $89.74 excel HST from Livija’s gas bar (automobile expense), issued cheque#1304, (terms COD). (Create the allocation accounts as required-
Allocation: 50% - Machinery 50% - Electrical
Jan 15-Bell Canada (telephone expense) received Invoice 81924 for $303.07. (Create the allocation accounts as required-
Allocation: 50% -Machinery 50% -Electrical
Jan 30-Create a recurring entry for $875.00 on account for the monthly waterfall rental bill charged to Belmont Palace for their monthly waterfall rental. Assign it to a monthly schedule code that is processed on the 15th of each month beginning 01/15/2019. A reminder list should appear for the Administrator five days prior to the 10th of each month so that this recurring charge is not forgotten. Hint: select the most appropriate source code, allocate the expense between the 2 divisions and accept all other default information, as applicable.
Create the recurring entries batch using 01/15/2019 as the run date.
JAN 13 Received Invoice from an Ontario insurance Company called Pickles Insurance, Invoice #47 for $2150, issued cheque #1305, (terms – COD, cash on delivery).
JAN 07-Hardware Depot received Invoice # 81792 for $655.40 for equipment purchases.

Answer rating: 100% (QA)

Answer 1 Jan 2Sold electrical services for 545 Invoice 113 to Apple services The journal entry for this transaction would be Debit Credit Accounts Receivable 545 Revenue Electrical Services 545 The re... View the full answer