Question: Record The Journal Entries 20 SESSION DATE - JUNE 28, 2024 Sales Invoice #BB-367 Dated June 24, 2024 To Watershed Insurance, $2 400 plus

Record The Journal Entries 20 SESSION DATE - JUNE 28, 2024 Sales

Invoice #BB-367 Dated June 24, 2024 To Watershed Insurance, $2 400 plus SESSION DATE - JUNE 30, 2024Memo #3Dated June 30, 2024From Owner: enter adjustments for prepaid insurance and rent expired Cheque #492 for ( $ 842 ) to Western Data was recorded with an incorrect amount. The cheque amount was ( $ 882 ). Adjus

Record The Journal Entries 20 SESSION DATE - JUNE 28, 2024 Sales Invoice #BB-367 Dated June 24, 2024 To Watershed Insurance, $2 400 plus $120 GST charged for dumpster rentals for post-flood renovation contracts. Sales invoice total $2 520. Terms: net 30 days. 21 22 23 24 Receipt #122 Dated June 21, 2024 From Watershed Insurance, cheque #34497 for $6 720 in payment of invoice #BB-363. 25 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 $4 242. Terms: net 10 days. Create new Group account 2240 A/P - Beaver Ponds Paving. Dated June 25, 2024 Cash Purchase Invoice #RDP-822 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, $2 290 for summer camp fees for daughter. Use Drawings account. SESSION DATE - JUNE 30, 2024 Memo #3 Dated June 30, 2024 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1 000 Rent for one month: $1 800 SESSION DATE - JUNE 30, 2024 Memo #3 Dated June 30, 2024 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1 000 Rent for one month: $1 800 25 26 Sunnybrook Estates 792 Molly Bannister Drive Red Deer, AB T4T 3T3 Pay to the order of Binh's Bins Five thousand and forty dollars R Royal Bank Red Deer, DAB T4P 7P6 ----393214... 02243 Re: Receipt # 123 Ref. Invoice #BB-365, $5,040.00 on full payment of account. Date 2 0 240630 YYYY MM DD No: 2243 $5,040.00 $ 5,040.00 00 Robin Sherwood 100 Dollars Signature No: 2243 June 30, 2024 27 28 Account No. Code: Particulars: 40361 Issued by: MP 15 Paid wages to three employees from chequing account ADVICE TO ACCOUNT HOLDER Verified by: Binh's Bins 672 Alleyway Drive Red Deer, AB T4R 2T4 ZR 7 June 30, 2024 DEBIT MEMO RDT-D7448 $10,500.00 RED DEER TRUST 399 Money Drive Red Deer, AB T4S 3P1 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.

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