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AllJEnts - Ch 3.pdf - Page 1 Binh's Bins All Journal...

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Page 1Binh's BinsAll Journal Entries 06/01/2021 to 06/30/2021Account NumberAccount DescriptionDebitsCredits06/02/2021J1BH-5621, Badlands Hardware1360Supplies155.00-paint & stencils2670GST Paid on Purchases7.75-GST @ 5%2100A/P - Badlands Hardware-162.75terms: net 2006/03/2021J2RDT-C4778, Red Deer Trust - new loan1080Chequing Account40,000.00-loan for extra bins2250Bank Loan-40,000.00Red Deer Trust loan06/03/2021J3HC-7655, Hoodoos Containers dumspster purchase1560Dumpsters35,550.00-additional dumspsters2670GST Paid on Purchases1,777.50-GST @ 5%2120A/P - Hoodoos Containers-37,327.50terms: net 3006/02/2021J4ADJBH-5621, Rev. of J1. Corr. is J5.1360Supplies-155.00paint & stencils2670GST Paid on Purchases-7.75GST @ 5%2100A/P - Badlands Hardware162.75-terms: net 2006/02/2021J5(COR) BH-5621, Badlands Hardware1360Supplies170.00-paint & stencils2670GST Paid on Purchases8.50-GST @ 5%2100A/P - Badlands Hardware-178.50terms: net 2006/05/2021J6Cheque #488, Pay Red Deer Promotions account2180A/P - Red Deer Promotions2,940.00-Ref: invoice RDP-86681080Chequing Account-2,940.0006/05/2021J7Receipt #120, Redbird Brothers account payment1080Chequing Account5,880.00-cheque #981240A/R - Redbird Brothers-5,880.00Ref: invoice #BB-35106/06/2021J8BB-363, Watershed Insurance sale1260A/R - Watershed Insurance6,720.00-terms: net 202650GST Charged on Services-320.00GST @ 5%4100

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Term
Spring
Professor
N/A
Tags
3rd millennium, BINH, Badlands Hardware

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