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AllJEnts.pdf - Page 1 Binh's Bins-Taylor Whalen All Journal...

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Page 1Binh's Bins-Taylor WhalenAll Journal Entries J1 to J36Account NumberAccount DescriptionDebitsCredits06/02/2020J1BH-5621, Badlands Hardware1360Supplies155.00-paint & stencils2670GST Paid on Purchases7.75-GST @ 5%2100A/P - Badlands Hardware-162.75terms: net 2006/03/2020J2RDT-C4778, Red Deer Trust - New Loan1080Chequing Account40,000.00-loan for extra bins2250Bank Loan-40,000.00Red Deer Trust Loan06/03/2020J3HC-7655, Hoodoos Container1560Dumpsters35,550.00-Additional Dumpsters2670GST Paid on Purchases1,777.50-GST @ 5%2120A/P - Hoodoos Containers-37,327.50Terms: Net 30 days06/02/2020J4ADJBH-5621, Rev. of J1. Corr. is J5.1360Supplies-155.00paint & stencils2670GST Paid on Purchases-7.75GST @ 5%2100A/P - Badlands Hardware162.75-terms: net 2006/02/2020J5(COR) BH-5621, Badlands Hardware1360Supplies170.00-paint & stencils2670GST Paid on Purchases8.50-GST @ 5%2100A/P - Badlands Hardware-178.50terms: net 2006/05/2020J6Cheque # 488, Payment to Red Deer Promotions2180A/P - Red Deer Promotions2,940.00-Invoice #RDP-86681080Chequing Account-2,940.0006/05/2020J7Receipt #120, Payment from Redbird Brothers1080Chequing Account5,880.00-Cheque #981240A/R - Redbird Brothers-5,880.0006/06/2020J8BB-363, Watershed Insurance Invoice1260Watershed Insurance6,720.00-Terms: Net 202650GST Charged on Services320.00-GST @ 5%4100Revenue from Dumpster Rentals-7,040.0006/06/2020J9SM-6111, Sylan Motors Shop5150Truck Expenses960.00-Oil, lube and filter2670GST Paid on Purchases48.00-GST @ 5%2200A/P Sylvan Motors-1,008.00Terms: Net 3006/08/2020J10

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Term
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Professor
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Tags
The Land, 3rd millennium, BINH, Badlands Hardware, Hoodoos Containers

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