Please record all the transactions. Do NOT forget to record the transactions from the image provided.

1.Purchase Invoice #BH-5621 Dated June 2, 2020

From Badlands Hardware, $155 plus $7.75 GST paid for paint and stencils to add

logos to dumpsters. Purchase invoice total $162.75. Terms: net 20 days.

2.Bank Credit Memo #RDT-C4778 Dated June 3, 2020

From Red Deer Trust, $40 000 bank loan secured for purchase of additional large

dumpster bins. Loan deposited into bank account. Create new Group account

2250 Bank Loan.

3.Purchase Invoice #HC-7655 Dated June 3, 2020

From Hoodoos Containers, $35 550 plus $1 777.50 GST to purchase additional

dumpsters. Purchase invoice total $37 327.50. Terms: net 30 days.

4.Memo #1 Dated June 4, 2020

From Owner: The invoice from Badlands Hardware was entered incorrectly. The

cost of the supplies was $170 plus $8.50 GST paid. The revised purchase invoice

total is $178.50. Adjust the posted invoice to make the correction.

5.Payment Cheque #488 Dated June 5, 2020

To Red Deer Promotions, $2 940 in payment of invoice #RDP-8668.

6.Receipt #120 Dated June 5, 2020

From Redbird Brothers, cheque #98 for $5 880 in payment of invoice #BB-351.

7.Sales Invoice #BB-363 Dated June 6, 2020

To Watershed Insurance (new customer), $6 400 plus $320 GST charged for

dumpster rentals for flood damage cleanup. Sales invoice total $6 720. Terms:

net 20 days. Create new Group account 1260 A/R - Watershed Insurance.

8.Purchase Invoice #SM-6111 Dated June 6, 2020

From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for

three trucks. Purchase invoice total $1 008. Terms: net 30 days. Create new

Group account 2200 A/P - Sylvan Motors.

9.Bank Debit Memo #RDT-D3691 Dated June 8, 2020

From Red Deer Trust, $129 for bank service charges.

10.Purchase Invoice #WD-4499 Dated June 10, 2020

From Western Data , $840 plus $42 GST paid for new dispatch and scheduling

software. Purchase invoice total $882. Terms: net 10 days. Create new Group

account 2220 A/P - Western Data.

11.Cheque #489 and Memo #2 Dated June 11, 2020

Binh paid his business telephone bill from his personal chequing account. He

wrote cheque #489 for $361.20 to reimburse himself for this expense. The

telephone bill was $344 plus $17.20 GST.

12.Payment Cheque #490 Dated June 11, 2020

To Hoodoos Containers, $37 327.50 in full payment of account. Reference invoice

#HC-7655.

13.Receipt #121 Dated June 12, 2020

From Ontime Contracting, cheque #58821 for $2 730 in full payment of invoice

#BB-338.

14.Sales Invoice #BB-364 Dated June 14, 2020

To Piper Creek Mall, $3 800 plus $190 GST charged for dumpster rentals during

renovations. Sales invoice total $3 990. Terms: net 30 days.

17. Sales Invoice #BB-365 Dated June 19, 2020

To Sunnybrook Estates (new customer), $4 800 plus $240 GST charged for

dumpster rentals during estate renovations. Sales invoice total $5 040. Terms: net

30 days. Create new Group account 1280 A/R - Sunnybrook Estates.

18. Payment Cheque #492 Dated June 20, 2020

To Western Data, $842 in payment of account. Reference invoice #WD-4499.

Get i Get i Hom : https s Cour Mail Excel 0 Mail 0 Mail Sage Cont Purb Good Offic + X C a drive.google.com/drive/u/2/my-drive M . . . Drive Q Search in D SESSION DATE - JUNE 21, 2020 ? 15 To: Binh's Bins 672 Alleyway Drive Sylvan Motors Red Deer, AB New My Drive T4R 2T4 179 Towing Blvd., Red Deer, AB T4P 1S2 37 My Drive My Drive t Date: June 15, 2020 Tel: 403-775-61 16 No: SM-7941 Learn more X Description of item Shared with me Quick Access Truck Repairs 1, 900. 00 Recent CHAPTER 4 Starred REPORTING FINANCIAL PERFORMANCE CHAPTER STUDY OBJECTIVES + Trash Storage Sage 50 Assign GST # 651 034 271 Terms: net 30 days Subtotal 1,900.00 For Chapter 4 ACC 416 Test Ba. You edited today Signature 27.1 MB of 15 GB used Binh Than GST 95 . 00 Total $1, 995. 00 You opened in the past week Buy storage Files 16 Binh's Bins Name 672 Alleyway Drive RED DEER TRUST Red Deer AB T4R 2T4 ney Drive Red Deer, AB T4S 3P1 No: 491 CHAPTER Date 20 2 0 0 6 1 8 CHAPTER 4 THE CANADIAN FINANC REPORTING FINANCIAL PERFORMANCE ENVIRONME Pay One Hundred Seventy Eight dollars and 50 cents $ 178.50 ASSIGNMENT CLASSIFICATION TABLE ASSIGNMENT CLASSIFICATION T Binh's Bin TO THE ORDER Badlands Hardware OF 449 Gadgets Way Red Deer AB T4Y 5GO PER Binh Than -:-- 40363 -. 0491 1 upload complete X Get Drive for desktop POF Chapter 1 AC Re: Pay (corrected) invoice BH-5621 $178.50 No: 491 Download Learn more June 18, 2020 Purbhoo Sage 50 2018 PDF.pdf V Type here to search O meoo 9 o e ENG 1:41 PM 2020-10-08 741