1 2018 Apr 1 You invest to open a business; >, consultant. $90,500.00 2 2018 Apr 5 You receive Professional services cash + Taxes $12,300.00 3 2018 Apr 6 You pay the rent $1,700.00 4 2018 Apr 8 You have provided Professional services on account + Taxes $8,000.00 5 2018 Apr 9 You buy insurance Note 4 $6,600.00 6 2018 Apr 9 You buy on account Computer Equipment for Note 1 + Taxes $15,600.00 7 2018 Apr 10 You receive Professional Fees cash + Taxes $9,000.00 8 2018 Apr 10 You buy publicity cash + Taxes $1,500.00 9 2018 Apr 12 You buy on account Office Equipment for Note 2 + Taxes $9,600.00 10 2018 Apr 13 You receive Professional Fees cash + Taxes $10,250.00 11 2018 Apr 14 You pay the accountant Note 5 + Taxes $1,800.00 12 2018 Apr 15 Sign a contrat for 6 months Note 3 + Taxes $7,500.00 13 2018 Apr 16 You paid the electricity bill + Taxes $1,250.00 14 2018 Apr 17 You buy cash Office supplies for Note 6 + Taxes $3,300.00 15 2018 Apr 19 You receive partial payment from client for services $2,950.00 16 2018 Apr 19 You paid the telephone bill cash + Taxes $339.00 17 2018 Apr 21 You make partial payment on purchase made this month $5,200.00 18 2018 Apr 22 You withdraw for personal use $1,500.00 19 2018 Apr 24 You receive partial payment from client for services $3,700.00 20 2018 Apr 19 You pay salaries expenses (secretary) $1,080.00 21 2018 Apr 19 You pay salaries expenses (owner) $1,850.00 22 2018 Apr 28 You withdraw for personal use $2,500.00 23 2018 Apr 29 You pay the car lease + Taxes $735.00 Week 1 Week 2 Week 3 paiement for weeks 1 and 2 When you see this note + Taxes You must Add GST And QST to the number Salaries are for 2 weeks, paid the week after on Thursday Practice 6 Prepare the following documents 1 General Journal 2 T accounts 3 Trial Balance 4 Income statement 5 Owner Equity 6 Balance Sheet Note 1 Computer Equipment linear depreciation on 30 months, residual value = $4,680.00 2 Office Equipment linear depreciation on 30 months, residual value = $2,400.00 3 You sign a contract for 6 months 4 The Insurance is a contract for 24 months 5 The Accountant is a contract for 12 months $1,259.00