LOVE IT AGAIN JOURNAL ENTRIES SUNIL.pdf - Page 1 Love It Again All Journal Entries to Account Number J1 J2 J3 J4 J5 J6 J7 J8 J9 J10

LOVE IT AGAIN JOURNAL ENTRIES SUNIL.pdf - Page 1 Love It...

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Page 1Love It AgainAll Journal Entries 08/01/2018 to 09/30/2018Account NumberAccount DescriptionDebitsCredits08/02/2018J1#PFU-4877, CHEQUE PURCHASE INVOICE5020Rental Expense1,800.00-CHEQUE #. 34212580HST PAID ON PURCHASES234.00-1020Bank: Love It Again-2,034.0008/02/2018J2#BC-10116, MONTHLY BILL TELEPHONE AND INTERNET5300UTILITIES EXPENSES145.00-2580HST PAID ON PURCHASES18.85-2140BELL CANADA-163.8508/04/2018J3#WD-2919, PURCHASES INVOICE FROM WEARABLE DESIGN1320T-Shirts210.00-2580HST PAID ON PURCHASES27.30-2350A/P - WERABLE DESIGNS-237.3008/04/2018J4MEMO #1, FROM FISHER5420MISCELLANEOUS EXPENSES210.00-1320T-Shirts-210.0008/06/2018J5#PI-2168, PRINTING POSTER5320PUBLICITY & PROMOTION110.00-2580HST PAID ON PURCHASES14.30-1100CASH ON HAND-124.3008/08/2018J6#KS-9493, KID STUFF STORE LIQUIDATION1200Purchased Clothing900.00-2570GST PAID ON PURCHASES45.00-2200A/P - Kids Stuff-945.00TERMS: NET 20 DAYS08/08/2018J7#KIM-10990, TOYS WERE RETURNED AND DISCOUNT ON STROLLER1220OTHER PURCHASED ITEMS1,100.00-2580HST PAID ON PURCHASES143.00-2300A/P - KIDS IN MOTION-1,243.00TERMS: NET 30 DAYS08/10/2018J8#LT-4632, PURCHASE DECORATIONS1310OTHER SUPPLIES150.00-2580HST PAID ON PURCHASES19.50-1100CASH ON HAND-169.5008/12/2018J9CHEQUE NO.3422, CHEQUE PAYMENT TO BELL CANADA NO. 34222140BELL CANADA163.85-1020Bank: Love It Again-163.8508/16/2018J10#FR-18-08, RECEIVED DONATIONS TO PURCHASE NEW COMPUTER1020Bank: Love It Again3,000.00-4100REVENUE: DONATIONS-3,000.0008/17/2018J11#DC-5306, DATA CONNECTION FOR NEW COMPUTERS1520COMPUTERS2,600.00-2580HST PAID ON PURCHASES338.00-2420A/P- DATA CONNECTIONS-2,938.00TERM: NET 25 DAYS
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