6. Journal Entries ABR -Bob’s Back Hoes – Laura Rosas 2021-07-22 .pdf

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Trans #TypeDateNumNameMemoAccountDebitCredit1General Journal2021-01-03110500 Chequing Acco...25,000.0032000 · Bob Brown C...25,000.0025,000.0025,000.002Cheque2021-01-031Impact Computers10500 Chequing Acco...5,198.00Impact ComputersPurchased a c...13010 · Computer Eq...4,600.00Receiver GeneralHST (ON) on p...25500 · GST/HST Pa...598.005,198.005,198.003General Journal2021-01-042Bob Contribute...15010 Equipment add...400.00Bob Contribute...32000 · Bob Brown C...400.00400.00400.004Sales Receipt2021-01-06101Maple City construction12001 · Undeposited ...2,825.00Maple City constructionBack Hoe Serv...40100 Back Hoe fees ...2,500.00Receiver GeneralHST (ON) on s...25500 · GST/HST Pa...325.002,825.002,825.005Cheque2021-01-072TelusBob paid expe...10500 Chequing Acco...218.45TelusBob paid expe...65750 Telephone Exp...198.45Receiver GeneralHST (ON) on p...25500 · GST/HST Pa...20.00218.45218.456Cheque2021-01-073Origin Power10500 Chequing Acco...485.90Origin PowerBob paid expe...65500 Utilities Expense430.00Receiver GeneralHST (ON) on p...25500 · GST/HST Pa...55.90485.90485.907Cheque2021-01-074leader Papers10500 Chequing Acco...2,260.00leader PapersBob paid expe...61000 Advertising Ex...2,000.00Receiver GeneralHST (ON) on p...25500 · GST/HST Pa...260.002,260.002,260.008Invoice2021-01-08201JP Construction

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