Question: using sage 50 2019 Continue with the journal entries for the June 7 session date. Payment Cheque #488 Dated June 5, 2021 To Red Deer

using sage 50 2019 using sage 50 2019 Continue with the journal entries for the

Continue with the journal entries for the June 7 session date. Payment Cheque #488 Dated June 5, 2021 To Red Deer Promotions, $2 940 in payment of invoice #RDP-8668. 5 Receipt #120 Dated June 5, 2021 From Redbird Brothers, cheque #98 for $5 880 in payment of invoice #BB-351. 6 7 Sales Invoice #BB-363 Dated June 6, 2021 To Watershed Insurance (new customer), $6 400 plus $320 GST charged for dumpster rentals for flood damage cleanup. Sales invoice total $6 720. Terms: net 20 days. Create new Group account 1260 A/R - Watershed Insurance. Purchase Invoice #SM-6111 Dated June 6, 2021 From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for three trucks. Purchase invoice total $1 008. Terms: net 30 days. Create new Group account 2200 A/P - Sylvan Motors

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