AllJEnts.pdf - Page 1 Dermal Decor Nancy Awanees All...

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Page 1Dermal Decor Nancy AwaneesAll Journal Entries Apr 01, 2022 to Apr 15, 2022Account NumberAccount DescriptionDebitsCreditsForeign Am...Divison Amt.Apr 02, 2022J1432, LG-35887, Lee Gull2670HST Paid on Purchases308.49-5240Legal Expenses2,373.00-1,898.40474.601080Bank: CAD Chequing-2,681.49Additional Date:Additional Field: NAApr 04, 2022J2356, Stan Stoner1060Undeposited Cash and Cheques2,757.00-4100Sales Discounts43.00-1200Accounts Receivable-2,800.00Additional Date:Additional Field: NAApr 04, 2022J3NN-601, Ned's Needles1280Sterilized Needles250.00-2670HST Paid on Purchases32.50-2200Accounts Payable-282.50Additional Date:Additional Field: NAApr 04, 2022J4433, Skin Decals Inc.1260Purchase Prepayments200.00-2200Accounts Payable3,510.00-1080Bank: CAD Chequing-3,679.805100Purchase Discounts-30.20Additional Date:Additional Field: NAApr 05, 2022J5FS-4972, Full Spectrum1440Ink884.68-US$680.002670HST Paid on Purchases115.01-US$88.402200Accounts Payable-999.69US$768.401 United States Dollars equals 1.3010000 Canadian DollarsAdditional Date:Additional Field: NAApr 06, 2022J6119, Full Spectrum2200Accounts Payable990.00-US$970.005015Exchange Rate Differences270.03-1090Bank: USD Chequing-1,260.03US$970.001 United States Dollars equals 1.2990000 Canadian DollarsAdditional Date:Additional Field: NAApr 06, 2022J73110, Wanda Wonder1200Accounts Receivable910.78-5060Cost of Goods Sold221.30-221.301420Tattoo Designs-123.001440Ink-98.302650HST Charged on Sales-104.784020Revenue from Sales-406.00406.004060Revenue from Design-400.00400.00Additional Date:Additional Field: NAApr 07, 2022J8357, Hart Bridal Party1060Undeposited Cash and Cheques400.00-2240Prepaid Sales and Deposits-400.00Additional Date:Additional Field: NAApr 07, 2022J9607, Bank deposit1080Bank: CAD Chequing2,757.00-Stan Stoner1080Bank: CAD Chequing400.00-Hart Bridal Party1060Undeposited Cash and Cheques-2,757.00Stan Stoner
Page 2Dermal Decor Nancy AwaneesAll Journal Entries Apr 01, 2022 to Apr 15, 2022Account NumberAccount DescriptionDebitsCreditsForeign Am...Divison Amt.

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Term
Spring
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N/A
Tags
1920, 1992

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