Record journal entries, SESSION DATE - JUNE 14, 2024 Bank Debit Memo #RDT-D3691 From Red Deer Trust,
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SESSION DATE - JUNE 14, 2024 Bank Debit Memo #RDT-D3691 From Red Deer Trust, $129 for bank service charges. 9 10 11 12 13 14 Dated June 8, 2024 Purchase Invoice #WD-4499 Dated June 10, 2024 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. 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 Dated June 11, 2024 To Hoodoos Containers, $37 327.50 in full payment of account. Reference invoice #HC-7655. Dated June 12, 2024 Receipt #121 #121 From Ontine Contracting, cheque # 58821 for $2 730 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 renovations. Sales invoice total $3 990. Terms: net 30 days. SESSION DATE - JUNE 14, 2024 Bank Debit Memo #RDT-D3691 From Red Deer Trust, $129 for bank service charges. 9 10 11 12 13 14 Dated June 8, 2024 Purchase Invoice #WD-4499 Dated June 10, 2024 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. 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 Dated June 11, 2024 To Hoodoos Containers, $37 327.50 in full payment of account. Reference invoice #HC-7655. Dated June 12, 2024 Receipt #121 #121 From Ontine Contracting, cheque # 58821 for $2 730 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 renovations. Sales invoice total $3 990. Terms: net 30 days.
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June 8 2024 Bank Debit Memo RDTD3691 Red Deer Trust charged 129 for bank service charges Date Accoun... View the full answer
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date:
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