In the textbook Using Sage 50 Accounting 2018, please answer in Chapter 3, the questions on Binh's Bins. There are 28 journals. journals.

The author is M Purbhoo.

Provide the debit and credit entries
 
 

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20 21 SESSION DATE - JUNE 28, 2020 Sales Invoice #BB-367 Dated June 24, 2020 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. 22 23 24 Sales Invoice #BB-366 Dated June 20, 2020 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and dumping charges. Sales invoice total $10 605. Terms: net 30 days. 25 Receipt #122 Dated June 21, 2020 From Watershed Insurance, cheque #34497 for $6 720 in payment of invoice #BB-363. 26 Purchase Invoice #BP-2194 Dated June 25, 2020 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. Cash Purchase Invoice #RDP-822 Dated June 25, 2020 From Red Deer Promotions, $900 plus $45 GST paid for Web site redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque #493. SESSION DATE - JUNE 30, 2020 Memo #3 Dated June 30, 2020 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1 000 Rent for one month: $1 800 Cheque #494 Dated June 28, 2020 To Camp Liawannas, $2 290 for summer camp fees for daughter. Use Drawings account. Sunnybrook Estates 792 Melly Bannister Drive Red Deer, All TAT313 Pay to the order of Binh's Bins Five thousand and forty dollars. R Royal Bank Red Deer. DAN TEPT ----39321... 02243 Date 20 200630 TYTYNHDD No: 2243 Re: Receipt #123 Ref. Invoice #BB-365, $5,040.00 on full payment of account. $5,040.00 $ 5,040.00 00 100 Dollars Robin Sherwood Signature No: 2243 June 30, 2020 20 21 SESSION DATE - JUNE 28, 2020 Sales Invoice #BB-367 Dated June 24, 2020 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. 22 23 24 Sales Invoice #BB-366 Dated June 20, 2020 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and dumping charges. Sales invoice total $10 605. Terms: net 30 days. 25 Receipt #122 Dated June 21, 2020 From Watershed Insurance, cheque #34497 for $6 720 in payment of invoice #BB-363. 26 Purchase Invoice #BP-2194 Dated June 25, 2020 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. Cash Purchase Invoice #RDP-822 Dated June 25, 2020 From Red Deer Promotions, $900 plus $45 GST paid for Web site redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque #493. SESSION DATE - JUNE 30, 2020 Memo #3 Dated June 30, 2020 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1 000 Rent for one month: $1 800 Cheque #494 Dated June 28, 2020 To Camp Liawannas, $2 290 for summer camp fees for daughter. Use Drawings account. Sunnybrook Estates 792 Melly Bannister Drive Red Deer, All TAT313 Pay to the order of Binh's Bins Five thousand and forty dollars. R Royal Bank Red Deer. DAN TEPT ----39321... 02243 Date 20 200630 TYTYNHDD No: 2243 Re: Receipt #123 Ref. Invoice #BB-365, $5,040.00 on full payment of account. $5,040.00 $ 5,040.00 00 100 Dollars Robin Sherwood Signature No: 2243 June 30, 2020

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