would anyone be able to help me with the journal enteries
2B-182 Learning Sage 50 Premium Accounting 2018.0 Challenge Exercise 02 C2B-3, House Sitters RECEIVABLES, INVENTORY & SERVICES and COMPANY Modules House Sitters is a service business that looks after your house or apartment while you are away. The business waters plants; looks after pets, makes sure the fumace, water heater and air conditioning are working: brings in the mail and newspapers, and so on. House Sitters Company does NOT print Sales invoices or receipts. Note: All invoices are left at the residence or business on the day the client returns. Terms are varied for different customers. HST is 13% 1 2 Refer to Exercise 1-1b to unzip the 02 C2B-3 Sitters.exe file. For this review assignment open the 02 C2B-3 Sitters file, and enter the following Accounts Receivable transactions for May. May 1 Completed 4-day sitting for Hagos Aulakh at $30.00 plus HST per day. Invoice #177, in the amount of $135.60 with terms of net 5 days. May 3 Received $101.70, cheque #752, as payment from Winston Chun re outstanding invoice #170, May 6 Left invoice #178 in the amount of $101.70, at Mr. & Mrs. Thomas Royes' home for service for three days at $30.00 plus HST per day. Terms net 5 days. May 6 Received $135.60, cheque #829 from Mr. Hagos Aulakh for invoice #177. May 9 Received $101.70, cheque #256 from Mr. & Mrs. Thomas Royes as payment for invoice #178. May 10 Completed 2-day sitting for Mrs. Manpreet Foss at $30.00 plus HST per day. Invoice #179, in the amount of $67.80 with terms of net 3 days, was left in the house. May 12 Mrs. Foss paid invoice #179 in full with $67.80 cash. May 18 A new business client, Your Actual Name Ceramics, requested us to check her store 3 times a day at $30.00 plus HST, per visit. She will be out of town May 19 and 20. Other information: 889 Ancaster Avenue, Stoney Creek, Ontario AOA 3C3, phone and fax numbers may be left blank. Terms are 2% 10 days, net 30. (Special terms arranged for business clients.) Credit limit $300.00. May 20 Issued invoice #180, for $203.40, for Your Actual Name Ceramics. tay 28 Received Your Actual Name Ceramics cheque #158, in the amount of $199.80, as payment in full for invoice #180 with a discount taken of $3.60. ay 31 Completed 2-day sitting for Hagos Aulakh at $30.00 plus HST per day. Invoice #181 issued for $67.80 with terms net 5 days. When you have recorded the above entries, print the following: a) Customer Aged Detail, all customers, with terms, at May 31 b) All Journal Entries, for May 1 to 31 c) Sales Journal Entries for May 1 to 31 d) Receipts Journal Entries for May 1 to 31 e) Income Statement for Jan 1 to May 31
