All Journal Entries_Binh's Bins.pdf - Page 1 Binh's Bins...

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Page 1Binh's BinsAll Journal Entries 06/01/2023 to 06/30/2023Account NumberAccount DescriptionDebitsCredits06/02/2023J1BH-5621, Badlands Hardware1360Supplies155.00-paints & stencils2670GST Paid on Purchases7.75-GST @ 5%2100A/P - Badlands Hardware-162.75terms: net 2006/03/2023J2RDT-C4778, Red Deer Trust - new loan1080Chequing Account40,000.00-loan for extra bins2250Bank Loan-40,000.00Red Deer Trust loan06/03/2023J3HC-7655, Hoodoos Containers1560Dumpsters35,550.00-Additional Dumpsters2670GST Paid on Purchases1,777.50-GST @ 5%2120A/P - Hoodoos Containers-37,327.50Terms: net 3006/02/2023J4ADJ BH-5621, Rev. of J1. Corr. is J5.1360Supplies-155.00paints & stencils2670GST Paid on Purchases-7.75GST @ 5%2100A/P - Badlands Hardware162.75-terms: net 2006/04/2023J5(COR) BH-5621, Badlands Hardware1360Supplies170.00-paints & stencils2670GST Paid on Purchases8.50-GST @ 5%2100A/P - Badlands Hardware-178.50terms: net 2006/05/2023J6Cheque #488, Payment to Red Deer Promotions2180A/P - Red Deer Promotions2,940.00-Invoice #RDP-86681080Chequing Account-2,940.0006/05/2023J7Receipt #120, Redbird Brothers account payment1080Chequing Account5,880.00-Cheque #981240A/R - Redbird Brothers-5,880.00Invoice #BB-35106/06/2023J8BB-363, Watershed Insurance sale1260A/R - Watershed Insurance6,720.00-Terms: net 202650GST Charged on Services-320.00GST @ 5%4100Revenue from Dumpster Rentals-6,400.00

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Term
Winter
Professor
PeterCockett
Tags
3rd millennium, BINH, Badlands Hardware

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