JOURNAL ENTRIES FOT THE FOLLOWING TRANSACTIONS PLEASE

SOURCE DOCUMENTS SESSION DATE - AUGUST 7, 2024 Cheque Purchase Invoice #PFU-4877 Dated August 2/24 From Places For Us, $1 800 plus $234 HST for monthly rent. Invoice total $2 034 paid by cheque #3421. Terms: payable on first day of each month. Purchase Invoice #BC-10116 Dated August 2/24 From Bell Canada, $145 plus $18.85 HST for monthly telephone and Internet service. Invoice total $163.85. Terms: net 15. Create new Group account 2140 A/P - Bell Canada. Purchase Invoice #WD-2919 Dated August 4/24 3 From Wearable Designs, $210 plus $27.30 HST for new store uniform T-shirts for volunteer sales staff. Invoice total $237.30 due in 30 days. Memo #1 Dated August 4/24 Lash From Fischer: Give T-shirts to volunteer sales staff. Cost of T-shirts given out is $210. Reduce T-shirt asset account and charge the cost to Miscellaneous Expenses account. Cash Purchase Invoice #PI-2168 Dated August 6/24 ases 5 From Picture It, $1 10 plus $14.30 HST for printing large poster to place in store ish window to solicit Halloween costumes and other donations. Invoice total $124.30 paid from Cash on Hand. SESSION DATE - AUGUST 14, 2024 Purchase Invoice #KS-9493 Dated August 8/24 From Kids Stuff, $900 plus $45 GST for children's clothing from store liquidation GST sale. Invoice total $945. Terms: net 20 days. Purchase Invoice #KIM-10990 Dated August 8/24 From Kids In Motion, $1 100 plus $143 HST for toys that were returned and strollers that were discontinued styles or slightly marked floor models. Invoice total $1 243. Terms: net 30 days. Cash Purchase Invoice #LT-4632 Dated August 10/24 From Loonie-Toonies, $150 plus $19.50 HST for holiday decorations for store. Invoice total $169.50. Paid from Cash on Hand. (Debit Other Supplies account.)