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Journal Entry for the following transaction below please  . Sales...

Journal Entry for the following transaction below please

 

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Sales Invoice #BB-366 Dated June 20, 2024 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and dumping charges. Sales invoice total $10 605. Terms: net 30 days. Receipt #122 Dated June 21, 2024 20 From Watershed Insurance, cheque #34497 for $6 720 in payment of invoice #BB-363. SESSION DATE - JUNE 28, 2024 Sales Invoice #BB-367 Dated June 24, 2024 21 To Watershed Insurance, $2 400 plus $120 GST charged for dumpster rentals for post-flood renovation contracts. Sales invoice total $2 520. Terms: net 30 days. Purchase Invoice #BP-2194 Dated June 25, 2024 22 From Beaver Ponds Paving, $4 040 plus $202 GST paid for resurfacing parking area to repair damage caused by equipment. Purchase invoice total $4 242. Terms: net 10 days. Create new Group account 2240 A/P - Beaver Ponds Paving. Cash Purchase Invoice #RDP-822 Dated June 25, 2024 23 From Red Deer Promotions, $900 plus $45 GST paid for website redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque #493. Cheque #494 Dated June 28, 2024 24 To Camp Liawannas, $2 290 for summer camp fees for daughter. Use Drawings account. SESSION DATE - JUNE 30, 2024 Memo #3 Dated June 30, 2024 25 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1 000 Rent for one month: $1 800 Sunnybrook Estates 26 792 Molly Bannister Drive No: 2243 Red Deer, AB T4T 313 Date 20 2 4 0 6 3 0 YMMD Pay to the order of Binh's Bins $ 5, 040.00 Five thousand and forty dollars 00 '100 Dollars R Royal Bank Red Deer, AB T4P 7P6 Robin Sherwood Eh 220 . hTZEbE ---" Signature Re: Receipt #123 Ref. Invoice #BB-365, No: 2243 $5, 040.00 on full payment of account. $5 , 040. 00 June 30, 2024

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