#BB-363. SESSION DATE - JUNE 28, 2023 21 Sales Invoice #BB-367 Dated June 24, 2023 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. 22 Purchase Invoice #BP-2194 Dated June 25, 2023 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. 723 Cash Purchase Invoice #RDP-822 Dated June 25, 2023 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, 2023 To Camp Liawannas, $2 290 for summer camp fees for daughter. Use Drawings account. 24 64 CHAPTER 3 19 Sales Invoice #BB-366 Dated June 20, 2023 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, 2023 From Watershed Insurance, cheque #34497 for $6 720 in payment of invoice #BB-363. 20 SESSION DATE - JUNE 28, 2023 Sales Invoice #BB-367 Dated June 24, 2023 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. 21 22 Purchase Invoice #BP-2194 Dated June 25, 2023 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. 23 computer Software Debit 2900 odon pur. Cash Purchase Invoice #RDP-822 Dated June 25, 2023 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. equingal religion 24 Cheque #494 Dated June 28, 2023 To Camp Liawannas, $2 290 for summer camp fees for daughter. Use Drawings account