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Binhs_Bins_-_Solution__-_in_excel_4_tabs.xls - Binh's Bins...

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Binh's BinsAll Journal Entries 06/01/2020 to 06/30/2020Account NumberAccount DescriptionDebitsCredits06/02/2020J1BH-5621,Badlands Hardware1360Supplies155.00-paint & stencils2670GST Paid on Purchases7.75-GST @ 5%2100A/P - Badlands Hardware-162.75tems: 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 Containers dumspster purchase1560Dumpsters35,550.00-additional dumspsters2670GST Paid on Purchases1,777.50-GST @ 5%2120A/P - Hoodoos Containers-37,327.50terms: net 3006/02/2020J4ADJBH-5621,Rev. of J1. Corr. is J5.1360Supplies-155.00paint & stencils2670GST Paid on Purchases-7.75GST @ 5%2100A/P - Badlands Hardware162.75-tems: net 20
06/02/2020J5(COR) BH-5621,Badlands Hardware1360Supplies170.00-paint & stencils2670GST Paid on Purchases8.50-GST @ 5%2100A/P - Badlands Hardware-178.50tems: net 2006/05/2020J6Cheque #488,Pay Red Deer Promotions account2180A/P - Red Deer Promotions2,940.00-Ref: invoice RDP-86681080Chequing Account-2,940.0006/05/2020J7Receipt #120,Redbird Brothers account payment1080Chequing Account5,880.00-cheque #981240A/R - Redbird Brothers-5,880.00Ref: invoice #BB-35106/06/2020J8BB-363,Watershed Insurance invoice1260A/R - Watershed Insurance6,720.00-terms: net 202650GST Charged on Services-320.00GST @ 5%4100Revenue from Dumpster Rentals-6,400.00flood damage waste removal06/06/2020J9SM-6111,Sylvan Motors - truck maintainance5150Truck Expenses960.00-lube, oil, filter - three trucks2670GST Paid on Purchases48.00-GST @ 5%
2200A/P - Sylvan Motors-1,008.00terms: net3006/08/2020J10RDT-D3691,Red Deer Trust charges5040Bank Charges129.00-monthly bank fees1080Chequing Account-129.0006/10/2020J11WD-4499,Western Data - software purchaase1520Computers and Software840.00-dispatching scheduling software2670GST Paid on Purchases42.00-GST @ 5%2220A/P - Western Data-882.00terms: net 1006/11/2020J12Cheque #489,Reimburse owner5140Phone/Internet Expenses344.00-telephone services2670GST Paid on Purchases17.20-GST @ 5%1080Chequing Account-361.20owner paid from personal account06/11/2020J13Cheque #490,Pay Hoodoos Containers account2120A/P - Hoodoos Containers37,327.50-ref: invoice HC-76551080Chequing Account-37,327.5006/12/2020J14Receipt #121,Ontime Contracting account payment1080Chequing Account2,730.00-cheque #588211200A/R - Ontime Contracting-2,730.00
ref: invoice #BB-338
06/14/2020J15BB-364,Piper Creek Mall invoice1220A/R - Piper Creek Mall3,990.00-terms: net 302650GST Charged on Services-190.00GST @ 5%4100Revenue from Dumpster Rentals-3,800.00dumspter rentals06/15/2020J16SM-7941,Sylvan Motors - truck repairs5150Truck Expenses1,900.00-truck repairs2670GST Paid on Purchases95.00-GST @ 5%2200A/P - Sylvan Motors-1,995.00terms: net 3006/18/2020J17Cheque #491,Pay Badlands Hardware account2100A/P - Badlands Hardware178.50-ref: invoice $BH-56211080Chequing Account-178.5006/19/2020J18BB-365,Sunnybrook Estates invoice1280A/R - Sunnybrook Estates5,040.00-tems: net 302650GST Charged on Services-240.00GST @ 5%4100

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Term
Fall
Professor
NoProfessor
Tags
Income Statement, Expense, Credit card, Cheque

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