Post all the transactions listed below the ACCOUNTS section using this format. Finish transactions 2 to 18 (including the transactions in the TWO images). Here is an example of the first transaction. Include the SOURCE, the DATE, the name of ACCOUNTS affected, and the AMOUNTS associated with their names.

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.

Source:BH-5621                                                Date:June 2,2020

Account Debit Credit1360 Supplies 155.002670 GST Paid on Purchases 7.752100 A/P-Badlands Hardware 162.75

Listed are the accounts that will need to be used. Keep in mind that some NEW accounts will need to be added depending if the question asks for a different account.

ACCOUNTS Section

1080 Chequing Account

1200 A/R-Ontime Contracting

1220 A/R-Piper Crook Mail

1240 A/R-Redbird Brothers

1320 Prepaid Insurance

1340 Prepaid Rent

1360 Supplies

1520 Computers and Software

1540 Tools

1560 Dumpsters

1580 Trucks

2100 A/P-Badlands Hardware

2120 A/P-Hoodoos Containers

2180 A/P-Red Door Promotions

2650 GST Charged on Services

2670 GST Paid on Purchases

3100 Binh's Bins, Capital

3150 Binh;s Bins, Drawings

4100 Revenue from Dumpster Rentals

4150 Revenue from Subcontracting

4200 Interest Revenue

5020 Advertising and Promotion

5040 Bank Charges

5060 Insurance Expense

5080 Interest Expense

5100 Maintenance and Repairs

5110 Supplies Used

5120 Rental Expenses

5140 Phone/Internet Expense

5150 Truck Expense

5160 Wages Expense

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.

15.

16 Binh's Bins RED DEERTRUST 672 Alleyway Drive 194 Money Drive Fled Deer AD TAR 2T4 PD Red Deer, AB T45 3P1 No: 491 Date 20 20 0 6 18 Pay One Hundred Seventy Eight dollars and 50 cents 178.50 Binh's Bins TO THE Badlands Hardware ORDER 449 Gadgets Way Binh Than Red Deer AB TAY 5GO L me- 0361 -: 0413 Re: Pay (corrected) invoice BH-5621 No: 491 $178.50 June 18, 2020SESSION DATE - JUNE 21, 2020 To: Binh's Bias 672 Alleyway Prive Sylvan Motors Red Deer, AB 179 Towing Blvd.. Red Deer, AB TAP 152 Date: June 15, 2020 Tel: 403-775-6116 No SM-7941 Description of Rem Truck Repairs 1.900.00 Termin net 30 days 1. 940. 00 Signature Binh Than OST 45.00 51. 995.00