SESSION DATE JUNE 21, 2024 15 To: Binh's Bins 672 Alleyway Drive Red Deer, AB T4R...

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SESSION DATE JUNE 21, 2024 15 To: Binh's Bins 672 Alleyway Drive Red Deer, AB T4R 2T4 BINH'S BINS - GENERAL JOURNAL Sylvan Motors 179 Towing Blvd., Red Deer, AB T4P 1S2 Date: June 15, 2024 Truck Repairs Tel: 403-775-6116 Description of Item GST # 65103 4274 RT0001 Terms: net 30 days Signature Binh Than 16 m's Bin Binh's Bins 672 Alleyway Drive Red Deer AB T4R 2T4 Pay TO THE ORDER OF No: SM-7941 1,900.00 Subtotal GST 1,900.00 95.00 Total $1,995.00 RD RED DEER TRUST 399 Money Drive Red Deer, AB T4S 3P1 No: 491 Date 20240618 Y Y Y Y MMD D One Hundred Seventy Eight dollars and 50 cents - $ 178.50 L Badlands Hardware 449 Gadgets Way Red Deer AB T4Y 5GO L PER Kinh Bins Binh Than L 100 .-- 40361.0491 Re: Pay (corrected) invoice BH-5621 $178.50 57 57 No: 491 June 18, 2024 17 18 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 $5 040. Terms: net 30 days. Create new Group account 1280 A/R - Sunnybrook Estates. Payment Cheque #492 Dated June 20, 2024 To Western Data, $842 in payment of account. Reference invoice #WD-4499. SESSION DATE JUNE 21, 2024 15 To: Binh's Bins 672 Alleyway Drive Red Deer, AB T4R 2T4 BINH'S BINS - GENERAL JOURNAL Sylvan Motors 179 Towing Blvd., Red Deer, AB T4P 1S2 Date: June 15, 2024 Truck Repairs Tel: 403-775-6116 Description of Item GST # 65103 4274 RT0001 Terms: net 30 days Signature Binh Than 16 m's Bin Binh's Bins 672 Alleyway Drive Red Deer AB T4R 2T4 Pay TO THE ORDER OF No: SM-7941 1,900.00 Subtotal GST 1,900.00 95.00 Total $1,995.00 RD RED DEER TRUST 399 Money Drive Red Deer, AB T4S 3P1 No: 491 Date 20240618 Y Y Y Y MMD D One Hundred Seventy Eight dollars and 50 cents - $ 178.50 L Badlands Hardware 449 Gadgets Way Red Deer AB T4Y 5GO L PER Kinh Bins Binh Than L 100 .-- 40361.0491 Re: Pay (corrected) invoice BH-5621 $178.50 57 57 No: 491 June 18, 2024 17 18 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 $5 040. Terms: net 30 days. Create new Group account 1280 A/R - Sunnybrook Estates. Payment Cheque #492 Dated June 20, 2024 To Western Data, $842 in payment of account. Reference invoice #WD-4499.

Answer rating: 100% (QA)

Explanation Given a general journal or accounting record for a company named Binhs Bins The image displays entries related to business transactions Heres a breakdown of the transactions listed Sylvan ... View the full answer