Are these posted through payment journal or purchase journal?

Do i use a purchase journal or a payment journal to record these transactions?

GROEN FIELDS - ACCOUNTS PAYABLE 111 OUTSTANDING SUPPLIER INVOICES GROEN FIELDS Supplier Name Terms Date Inv/Chq No. Amount Total 1/10,n/30 $ 800 Crop Savers Data Savers Rural Property Repairs $ 800 $1200 net 30 $1 200 Apr. 26/21 Apr. 6/21 Apr. 25/21 Apr. 25/21 1/20, n/30 CS-1044 DS-361 RPR-1341 Chq #164 Balance owing Grand Total $1 725 500 $1225 $3 225 Accounting Procedures he Harmonized Sales Tax (Provincial Sales Tax and Goods and Services Tax) Nova Scotia, federal and provincial taxes are combined in the Harmonized Sales Tax, htny at the rate of 15 percent. The HST is applied to most goods and and and remitting the HST. All NOTES For zero ral HST rate is o per SUPPLIER INFORMATION GROEN FIELDS Address Phone No. Fax No. E-mail Web Site Terms Tax ID Scones (CD. Badu Crop Savers (Gen Nitro) RR #3 Clyde River, NS BOW 1 RO 910 Main St Greenfield, NS BOT 10 budd@bloomers.com bloomers.com GN@cropsavers.com cropsavers.com 2/10, 1/30 385 345 863 RT0001 1/10, 1/30 901 200 865 RT0001 Data Savers (N. T. Buggs) 4 Industrial Rd. Truro, NS B2C 8J6 Tel: (902) 544-6292 Fax: (902) 544-5217 Tel 1: (902) 622-3188 Tel 2: (800) 622-2881 Tel: (902) 721-5121 Fax (902) 721-5522 Tel 1: (902) 366-1551 Tel 2: (877) 366-1500 Tel: (902) 456-2355 ntbuggs@datasavers.com datasavers.com net 30 567 321 443 RT0001 net 345 667 216 RT0001 60 Water St. Dartmouth, NS B2W 6R9 waters@dustbusters.com dustbusters.com net 7 chatter @intertel.ca intertel.ca 2 Communicate Rd. Truro, NS B2A 2K4 355 Pipeline Rd. Truro, NS B2A 5B1 Tel: (902) 454-8110 net 7 nbridge@naturalgas.com natural gas.com nergie@nshydrons.ca nshydro.ns.ca Tel: (902)455-5120 net 7 Dust Busters (Joan Waters) Intertel (Les Chatter) NS Gas (N. Bridge) NS Hydro (N. Ergie) Rural Property Repairs (Hy Drangea) Spotless Company (Dee Tergent) Yardworks Inc (1. Bigge) hd@RPR.com RPR.com 120, 1/30 124 653 775 RT0001 83 Water St. Truro, NS B2W 659 71 Ridge Way Currys Corner, NS BON HO 49 Scrub St. Truro, NS B2G IVO 20 Oceanview Dr. Sydney, NS BIP 212 Tel: (902) 499-3481 Fax: (902) 499-5482 Tel: (902) 454-6611 Fax: (902) 454-3216 Tel 1: (902) 777-2346 Tel 2:(888) 337-4599 1/30, /60 481 532 554 RT0001 diergent@spotless.com Spotless.com jbigge@yardworks.com yardworks.com net 10 288 411 754 RT0001 hirm your changes: Click Ollok Yes to confirm that you want to replace the previous stored version and return to the Purchases Journal. the Post button to save the entry. Click OK and close the Jeurnal the remaining journal transactions for May. Enter Cash Purchase Invoice #BF-101 Dated May 14/21 From Better Foods, $95 to purchase food for weekly barbecue for employees. Issue cheque #182. Recall stored entry. NOTES reci stored entry LLAMA YYYYYYYY DUST BUSTERS www DUSTBUSTERS.COM 60 Water St. Dartmouth, NS B2W 6R9 Phone: (902) 366-1551 Toll free: (877)366-15001 lice DB-4857 Delivery Date: May 14, 2021 Sold to: Groen Fields RR #2 Truro, NS B2N 581 (902) 454-6111 Date Description Your Hydration Experts Tax Code A May 14/21 May 14/21 Repairs to irrigation system Install additional drip irrigation pipe 1 700.00 1 300.00 Paid in full with cheque 183 Thank you. Signature Argen Groen Terms Payment due on receipt of invoice 300.00 Business No.: 345 667 216 TOTAL 2 300.00 Bank Debit Memo #AT-53186 Dated May 14/21 From Agri-Trust Credit Union, withdrawals from bank account for bi-weekly payroll: Wages, including payroll taxes $3 400.00 40.00 Payroll services 6.00 HST Paid on Purchases (payroll services) NOTES Use the General ou the payroll transaction in application Remember to enter tax code for the payrol se charge Cash Sales Summary #35 Dated May 14/21 From garden centres, $16 400 plus $2 460 HST for early spring bedding plants and planter arrangements. Total receipts $18 860 deposited in bank. SESSION DATE - MAY 21, 2021 Purchase Invoice #CS-2987 Dated May 15/21 From Crop Savers, 8640 for soil testing and follow-up fertilizer treatment plus S96 HST. Invoice total $736. Terms: 1/10, n/30. Recall stored entry. Cash Purchase Invoice #Y1-345 Dated May 16/21 From Yardworks Inc., $26 000 for rototiller and tractor to prepare adjacent fields for business expansion. Invoice paid in full by cheque #184. heque Account Number 2 Communicate Rd. 902 454-6111 Truro, NS Account Address B2A 2K4 Groen Fields intertel.ca RR 62 Truro, NS INTERTEL chattera intertel.ca B2N 581 Account Inquiries: (902) 456-2355 Billing Date: May 17, 2021 ACCOUNT SUMMARY NIINNIJAAAAA Current Charges (April 13 - May 12) Business phone complete package Mobile phone services Internet service 80.00 110.00 55.00 245.00 1675 201.75 HST (93436 8697) Total Current Charges Previous Charges Amount of last bill Payment Received April 19 - thank you 261.75 281.75 0.00 0.00 Paid in full by chegue #185 argen Groen 05/17/21 Invoice: IT 557121 $281.75 > PLEASE PAY THIS AMOUNT UPON RECEIPT Cash Purchase Invoice #BF-102 Dated May 17/21 From Better Foods, $95 to purchase food for weekly barbecue for employees. Issue cheque #186. Recall stored entry. Edit the date and replace the stored entry 151.9250 Dated May 18/21