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APPLY YOUR SKILLS 4-2 Create Purchase and Expense Transactions Sadie has left you some receipts for payment made and a few bills to enter. She
APPLY YOUR SKILLS 4-2 Create Purchase and Expense Transactions Sadie has left you some receipts for payment made and a few bills to enter. She has written notes so you know which account to record the transaction in. In thus exercise, you will create the transactions for these receipts and bills. (Hint: You may need to add vendors and accounts.) 1. Review the list and then create the necessary transactions Debit card transaction for decorations for the Grand Opening, 7/30/2021 at District Party Dcor, $37.88; Office Supplies & Software Debit card transaction for raffle tickets, tissue paper, and ribbons, $25.66 at Office Plus, 7/28/2021; Office Supplies & Software Credit card purchase, 7/25/2021, Sundown District Chamber of Commerce lunch meeting, $45; Meals and Entertainment Credit card purchase, 7/28/2021 for $389.10 from District Party Dcor for rental of tables and chairs, balloons, and music for the Grand Opening party, Equipment Rental Expense Credit card purchase: 7/27/2021 to US Post Office for stamps $47.00; Postage Bill dated 7/30/2021 from Sundown District Water for $16.84; for service from 7/20/2021 to 7/28/2021, due in 15 days, Utilities Bill dated 7/30/2021 from PetEdge, PO Box 100, Beverly, MA 01915, for pooch nail clippers, bill number 89774; $48.96; due in 15 days; Pooch Supplies Bill dated 7/28/2021 from Designs for You, 1004 Makers Road, Los Angeles, CA 90022; bill number 21-8944, due in 15 days, for 1000 business cards, $108; Marketing Billdated B/05/2021 from Sundown District Chamber of Commerce for one year membership: $250.00; bill number PLPP 2021, due in 15 days, Dues and Subscriptions
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