Check if all answers are correct. Please copy ONLY the CORRECT journal entries from the last three screenshots. Fix J4 and J5 and ANY other J# if applicable. I believe there is only an error in J4 and J5. Please write the new entry or entries and delete the entries where there are errors.

1.Purchase Invoice #BH-5621 Dated June 2, 2020

From Badlands Hardware, $155 plus $7.75 GST paid for paint and stencils to add

logos to dumpsters. Purchase invoice total $162.75. Terms: net 20 days.

2.Bank Credit Memo #RDT-C4778 Dated June 3, 2020

From Red Deer Trust, $40 000 bank loan secured for purchase of additional large

dumpster bins. Loan deposited into bank account. Create new Group account

2250 Bank Loan.

3.Purchase Invoice #HC-7655 Dated June 3, 2020

From Hoodoos Containers, $35 550 plus $1 777.50 GST to purchase additional

dumpsters. Purchase invoice total $37 327.50. Terms: net 30 days.

4.Memo #1 Dated June 4, 2020

From Owner: The invoice from Badlands Hardware was entered incorrectly. The

cost of the supplies was $170 plus $8.50 GST paid. The revised purchase invoice

total is $178.50. Adjust the posted invoice to make the correction.

5.Payment Cheque #488 Dated June 5, 2020

To Red Deer Promotions, $2 940 in payment of invoice #RDP-8668.

6.Receipt #120 Dated June 5, 2020

From Redbird Brothers, cheque #98 for $5 880 in payment of invoice #BB-351.

7.Sales Invoice #BB-363 Dated June 6, 2020

To Watershed Insurance (new customer), $6 400 plus $320 GST charged for

dumpster rentals for flood damage cleanup. Sales invoice total $6 720. Terms:

net 20 days. Create new Group account 1260 A/R - Watershed Insurance.

8.Purchase Invoice #SM-6111 Dated June 6, 2020

From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for

three trucks. Purchase invoice total $1 008. Terms: net 30 days. Create new

Group account 2200 A/P - Sylvan Motors.

9.Bank Debit Memo #RDT-D3691 Dated June 8, 2020

From Red Deer Trust, $129 for bank service charges.

10.Purchase Invoice #WD-4499 Dated June 10, 2020

From Western Data , $840 plus $42 GST paid for new dispatch and scheduling

software. Purchase invoice total $882. Terms: net 10 days. Create new Group

account 2220 A/P - Western Data.

11.Cheque #489 and Memo #2 Dated June 11, 2020

Binh paid his business telephone bill from his personal chequing account. He

wrote cheque #489 for $361.20 to reimburse himself for this expense. The

telephone bill was $344 plus $17.20 GST.

12.Payment Cheque #490 Dated June 11, 2020

To Hoodoos Containers, $37 327.50 in full payment of account. Reference invoice

#HC-7655.

13.Receipt #121 Dated June 12, 2020

From Ontime Contracting, cheque #58821 for $2 730 in full payment of invoice

#BB-338.

14.Sales Invoice #BB-364 Dated June 14, 2020

To Piper Creek Mall, $3 800 plus $190 GST charged for dumpster rentals during

renovations. Sales invoice total $3 990. Terms: net 30 days.

16 Binh's Bins RED DEERTRUST 672 Alleyway Drive 194 Money Drive Fled Deer AD TAR 2T4 PD Red Deer, AB T45 3P1 No: 491 Date 20 20 0 6 18 Pay One Hundred Seventy Eight dollars and 50 cents 178.50 Binh's Bins TO THE Badlands Hardware ORDER 449 Gadgets Way Binh Than Red Deer AB TAY 5GO L me- 0361 -: 0413 Re: Pay (corrected) invoice BH-5621 No: 491 $178.50 June 18, 2020SESSION DATE - JUNE 21, 2020 To: Binh's Bias 672 Alleyway Prive Sylvan Motors Red Deer, AB 179 Towing Blvd.. Red Deer, AB TAP 152 Date: June 15, 2020 Tel: 403-775-6116 No SM-7941 Description of Rem Truck Repairs 1.900.00 Termin net 30 days 1. 940. 00 Signature Binh Than OST 45.00 51. 995.00Q Print Preview X Print 8 8 |1 00 6| Page 1 of 3 Close Account Number Account Description Debits 06/02/2020 41 H-5621, Badlands Hardware 1360 Supplies 155.00 point & stencils GBT Feld on Purchases 7.75 387 @ 5% A/P - Badlands Hardware 162.75 terms: net 20 06/03/2020 JZ ROT-04778, Red Deer Trust - new loan 1080 Chequing Account 40,000.00 own for extra bing Bank Loan 40,000.00 Red Deer Trust Loan 06/03/2020 HO-7655, Hoodoos Containers 1560 Dumpsters 35.550.00 additional dumpsters 2670 GET Paid on Purchases 1.777.50 GBT @ 59% A/P - Hoodoos Containers 37 327.50 terms: net 30 06/02/2020 J4 ADJEH-5621, Rev. of J1. Com. Is JS 1360 Supplies 155 00 paint & stencils GET Paid on Purchases 7.75 GBT @ 5%% 210 MP - Badlands Hardwere 162.75 terms: net 20 06/02/2020 JS COR) BH-5821, Badlands Heldwere 1260 Bupplies 170.00 peint & stencils 7670 GBT Feld on Purchases 8.50 GBT @ 5% A/P - Badlands Hardware 178.50 ers: net 20 06/05/2020 Payment Cheque #488, Red Deer Promotions A/P - Red Deer Promotions 2.940.00 ROP-0863 1080 Chequing Account 2.940.00 06/05/2020 47 Receipt #120, Payment From Redbird Brothers 1080 Account 5.830.00 cheque #38 1240 AR - Redold Brothers 5.880.00 Invoice #BB-351 06/06/2020 BB-383, Watershed Insurance Invoice 1260 A/R - Watershed Insurance 6,720.00 terms: net 20 2650 GBT Charged on Services 5.400.00 GET @ 5% 4100 Revenue from Dumpster Rentals 320.00 flood damage cleanup 06/06/2020 JS BM-6111, Sylvan Motors Shop 5150 Truck Expenses 160.00 wbe, oil and fliter 2670 3BT Pold on Purchases 48.00 3BT @ 5% A/P - Sylvan Motors 1,008.00 terms: net 30 O M W 11:26 PM Type here to search 10/18/2020Q Print Preview X Print 8 8 |1 0 0 6| Page 2 of 3 Close Account Number Account Description Debits Credits 06/08/2020 J10 ROT-03891, Red Deer Trust Charges 5040 Bank Charges 129.00 monthly bank fees 1080 Chequing Account 129.00 06/10/2020 J11 WD-4499, Wester Dets Botwere 1520 Computers and Botwere 840.00 dispatching and scheduling softw. 7670 GBT Feld on Purchases 42.00 387 5% A/P - Westem Data 882.00 terms: net 10 06/1 1/2020 J12 Cheque #489, Reimburse Owner 5140 Phone/Internet Expenses 344.00 telephone services 2670 GBT Paid on Purchases 17.20 387 @ 5% 1080 Chequing Account 361.20 owner paid from personal acco. 06/1 1/2020 J13 Cheque #490, Payment to Hoodoos Containers Account A/P - Hoodoos Containers 37.327.50 nvoice #HO-7655 1080 Chequing Account 37,327.50 06/12/2020 J14 Receipt #121, Ontime Contracting Payment 1080 Chequing Account 2,730.00 cheque #58321 1200 A/R - Ontime Contracting 2,730.00 Invoice #BB-338 06/14/2020 J15 -364, Piper Creek Mall Invoice 1220 A/R - Piper Creek Mall 3.980.00 ers: met 30 7650 GET Chaped on Services 190.00 GBT @ 5%% $100 Revenue from Dumpster Rentals 3.800.00 dumpster rentals 06/15/2020 J16 BM-7941, Sylvan Motors Shop 5150 Truck Expenses 1.900.00 truck repairs 2670 GET Paid on Purchases 95.00 GET @ 5%% A/P - Sylvan Motors 1.995.00 terms: net 30 06/18/2020 J17 Cheque #491. Badlands Hardwere Payment 2100 AP - Badlands Hardware 178 50 Invoice #BH-5621 1080 Chequing Account 178.50 06/19/2020 J18 18-365. Sunnybrook Estates Invoice 1200 A/R - Ontime Contracting 5.040.00 terms: net 30 2850 GET Charged on Services 240.00 4100 GET @ 59% Revenue from Dumpster Rentals 4,800.00 dumpster rentals 08/20/2020 J19 Cheque #492, Westem Dets Payment 2020 A/P - Westem Dets 842.00 Invoice #WD-4499 1080 Chequing Account 842.00 Type here to search O W F 11:27 PM 10/18/2020Q Print Preview X Print 4 8 1 0 0 | Page 3 of 3 Close Binh's Bins Pepe All Journal Entries 06/01/2020 to 06/30/2020 Account Number Account Description Debits 147.854.76 Credits 147.854.70 Type here to search 11:27 PM 10/18/2020