please solve journal for this

SOURCE DOCUMENTS NOTES SESSION DATE - JUNE 7, 2024 indicates we provide keystroke instructions in the chapter. The number beneath the check box is Purchase Invoice \#BH-5621 Dated June 2, 2024 1 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. dumpsters. Purchase invoice total $37327.50. Terms: net 30 days. 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. Payment Cheque \#488 Dated June 5, 2024 To Red Deer Promotions, $2940 in payment of invoice \#RDP-8668. the source for cheques, you can apply the report filter we describe Receipt \#120 Dated June 5, 2024 in Appendix E. From Redbird Brothers, cheque \#98 for $5880 in payment of invoice \#BB- 351 . Sales Invoice \#BB-363 Purchase Invoice \#SM-6111 From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for three trucks. Purchase invoice total $1008. Terms: net 30 days. Create new Group account 2200A/P - Sylvan Motors. SESSION DATE - JUNE 14, 2024 PurchaseInvoice#WD-4499FromWesternData,$840plus$42GSTpaidfornewdispatchandschedulingDatedJune10,2024 From Western Data, $840 plus $42 GST account 2220A/P - Western Data. Cheque \#489 and Memo \#2 Dated June 11, 2024 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. Payment Cheque \#490 NOTES Keystrokes provided on Advancing the Session Date and making backup copies. To Hoodoos Containers, $3732 \#HC-7655. Receipt \#121 Dated June 12, 2024 From Ontime Contracting, cheque \#58821 for $2730 in full payment of invoice \#BB-338. Payment Cheque \#490 Dated June 11, 2024 To Hoodoos Containers, $37327.50 in full payment of account. Reference invoice \#H-7655. Receipt \#121 Dated June 12, 2024 From Ontime Contracting, cheque \#58821 for $2730 in full payment of invoice \#BB-338. Sales Invoice \#BB-364 Dated June 14, 2024 To Piper Creek Mall, \$3 800 plus $190 GST charged for dumpster rentals during Sales Invoice \#BB-365 Dated June 19, 2024 To Sunnybrook Estates (new customer), \$4 800 plus $240 GST charged for dumpster rentals during estate renovations. Sales invoice total $5040. Terms: net 30 days. Create new Group account 1280 A/R - Sunnybrook Estates. I Payment Cheque \#492 Dated June 20, 2024 To Western Data, \$842 in payment of account. Reference invoice \#WD-4499. for dumpster rentals and dumping charges. Sales invoice total $10605. Terms: net 30 days. Receipt \#122 Dated June 21, 2024 From Watershed Insurance, cheque \#34497 for $6720 in payment of involce \#BB-363. SESSION DATE - JUNE 28,2024 Sales Invoice \#BB-367 Dated June 24, 2024 To Watershed Insurance, $2400 plus $120 GST charged for dumpster rentals for post-flood renovation contracts. Sales invoice total $2 520. Terms: net 30 days. Purchase Invoice \#BP-2194 Dated June 25, 2024 From Beaver Ponds Paving, \$4 040 plus $202 GST paid for resurfacing parking area to repair damage caused by equipment. Purchase invoice total $4242. Terms: net 10 days. Create new Group account 2240 A/P - Beaver Ponds Paving. Cash Purchase Invoice \#RDP-822 Dated June 25, 2024 From Red Deer Promotions, $900 plus $45 GST paid for website redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque \#493. Cheque \#494 Dated June 28, 2024 To Camp Liawannas, $2290 for summer camp fees for daughter. Use Drawings account. Memo \#3 Dated June 30, 2024 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1000 Rent for one month: $1800 Sunnybrook Estates 792 Molly Bannister Drive Red Deer, AB T4T 3 T3 Date Pay to the order of Binh's Bins $5,040.00 Five thousand and forty dollars 00 Dollars 1 Royal Bank AB T4P 7P6 w-- - 39321 ... Robin therwod Signature Re: Receipt \#123 Ref. Invoice \#BB-365, $5,040.00 on full payment of account. $5,040.00 June 3912024 Memo \#4 Dated June 30, 2024 Cheque \#492 for $842 to Western Data was recorded with an incorrect amount. The cheque amount was $882. Adjust the entry to change the amount