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19 20 Sales Invoice #88-366 Dated June 20, 2020 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals
19 20 Sales Invoice #88-366 Dated June 20, 2020 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, 2020 From Watershed Insurance, cheque #34497 for $6 720 in payment of invoice #BB-363. SESSION DATE - JUNE 28, 2020 21 22 23 24 Sales Invoice #88-367 Dated June 24, 2020 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, 2020 From Beaver Ponds Paving, $4 040 plus $202 GST paid for resurfacing parking area to repair damage caused by equipment. Purchase invoice total 54 242. Terms: net 10 days. Create new Group account 2240 A/P Beaver Ponds Paving Cash Purchase Invoice #RDP-822 Dated June 25, 2020 From Red Deer Promotions, $900 plus $45 GST paid for Web site redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque #493. Cheque #494 Dated June 28, 2020 To Camp Liawannas, $2 290 for summer camp fees for daughter. Use Drawings account. SESSION DATE - JUNE 30, 2020 25 Memo #3 Dated June 30, 2020 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1.000 Rent for one month: $1 800 Soapbrk Estat Pay to the order Bish's Bins Five thousand and forty dollars R No: 220 Date $5,040.00 00 Receips #123 Ref. Invoice F-365, Robin Sherwood Sp $5,040.00 on full payment of account. $5,040.00 No 22403 June 30, 2020
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