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groen_fields.xls.xls - Groen Fields All Journal Entries May...

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Groen FieldsAll Journal Entries May 01, 2017 to May 31, 2017Account NumberAccount DescriptionMay 01, 2017J2cs-1243,Crop Savers2670HST Paid on Purchases5150Soil Treatment Expenses2200Accounts PayableMay 02, 2017J4172,Truro City Treasurers: Truro-17, annual property taxes5160Property Taxes1080Chequing Bank AccountMay 03, 2017J5173,bm-3492, BuyMore2670HST Paid on Purchases5020Advertising and Promotion1080Chequing Bank AccountMay 01, 2017J7DS-642,Data Savers2670HST Paid on Purchases5130Data Management2200Accounts PayableMay 04, 2017J8174,Crop Savers2200Accounts Payable1080Chequing Bank Account5090Purchase DiscountsMay 07, 2017J9175,AP-5899, Anything on Paper2670HST Paid on Purchases5050General Expense1080Chequing Bank AccountMay 07, 2017J10BF-100,Better Foods5100Entertainment Expense2200Accounts PayableMay 07, 2017J11SC-701,Spotless Company2670HST Paid on Purchases5060Cleaning Expenses2200Accounts PayableMay 07, 2017J12CR-34,Weekly Sales Summary1080Chequing Bank Accounttotal deposit2650HST Charged on Sales4100Revenue from Sales
total salesMay 04, 2017J13cs-2100,Crop Savers2670HST Paid on Purchases5150Soil Treatment Expenses2200Accounts PayableMay 07, 2017J14177,nsg-559932, NS Gas2670HST Paid on Purchases5170Heating Expense1080Chequing Bank AccountMay 02, 2017J16171,Data Savers: previous chq amount incorrectly entered2200Accounts Payable1080Chequing Bank AccountMay 07, 2017J17178,NSH-45321, NS Hydro2670HST Paid on Purchases5120Hydro Expense1080Chequing Bank AccountMay 07, 2017J18179,Crop Savers2200Accounts Payable1080Chequing Bank Account5090Purchase DiscountsMay 07, 2017J21BC-6110,Better Crop Tree Farms1460Tree Inventory2670HST Paid on Purchases2200Accounts PayableMay 14, 2017J24SC-1219,Spotless Company2670HST Paid on Purchases5060Cleaning Expenses2200Accounts PayableMay 14, 2017J25BF-101,Better Foods5100Entertainment Expense2200Accounts PayableMay 14, 2017J26180,DB-4857, Dust Busters2670HST Paid on Purchases5070Maintenance and Repairs1080Chequing Bank AccountMay 07, 2017J29Cash,AT-53186, Agri-Trust Credit Union2670HST Paid on Purchases
5220Payroll Services5240Wages1080Chequing Bank AccountMay 07, 2017J30CR-35,GARDEN CENTERS1080Chequing Bank Account2650HST Charged on Sales4100Revenue from SalesMay 15, 2017J31cs-2987,Crop Savers2670HST Paid on Purchases5150Soil Treatment Expenses2200Accounts PayableMay 17, 2017J33186,BF-102, Better Foods5100Entertainment Expense1080Chequing Bank AccountMay 17, 2017J35187,YI-345, Intertel2670HST Paid on Purchases5190Telephone and Internet1080Chequing Bank AccountMay 18, 2017J36Cash,IFI-8250, Industrial Fuels Inc.2670HST Paid on Purchases5180Fuel Expense1080Chequing Bank AccountMay 18, 2017J37RPR-9257,Rural Property Repairs2670HST Paid on Purchases5070Maintenance and Repairs2200Accounts PayableMay 18, 2017J38188,Crop Savers2200Accounts Payable1080Chequing Bank AccountMay 21, 2017J39CR-36,Annual bedding plants1080Chequing Bank Account2650HST Charged on Sales4100Revenue from SalesMay 22, 2017J40DS-3168,Crop Savers2670HST Paid on Purchases5150Soil Treatment Expenses2200Accounts Payable
May 23, 2017J41DS-3168,Data Savers2670HST Paid on Purchases5130Data Management2200Accounts PayableMay 24, 2017J42189,Crop Savers2200Accounts Payable1080Chequing Bank Account5090Purchase DiscountsMay 28, 2017J43AT-99553,

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Term
Winter
Professor
PeterCockett
Tags
Expense, Years in the future, 1919, 6th millennium, Chequing Bank

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