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completing all transactions from chapters 1 to 10 of the exercise file: ALL dates Trial Balan Profit & Loss (Income Statement) - All dates Balance
completing all transactions from chapters 1 to 10 of the exercise file: ALL dates
Trial Balan
Profit & Loss (Income Statement) - All dates
Balance Sheet - All dates
Accounts Receivable Aging Summary - All dates
Accounts Payable Aging Summary - All dates
| Date | Description | Amount | Balance |
| 01/04/2023 | Budget Car Rental | -565 | -565 |
| 10/04/2023 | Fuel Stop | -113 | -678 |
| 15/04/2023 | -389.85 | -1,067.85 | |
| 15/04/2023 | Johnson Supply Company | -455.96 | -1,523.81 |
| 15/04/2023 | Deposit | 435.05 | -1,088.76 |
| 17/04/2023 | -757.1 | -1,845.86 | |
| 21/04/2023 | Deposit | 11718.1 | 9,872.24 |
| 22/04/2023 | Staples | -97.06 | 9,775.18 |
| 24/04/2023 | Ford | -6,612.50 | 3,162.68 |
| 25/04/2023 | Insurance Experts | -800 | 2,362.68 |
| 25/04/2023 | Staples | -90.4 | 2,272.28 |
| 26/04/2023 | Deposit | 912.48 | 3,184.76 |
| 28/04/2023 | John Deere | -2,248.70 | 936.06 |
| 30/04/2023 | Legal Ease | -988.75 | -52.69 |
| 30/04/2023 | Bain Business Services | -711.9 | -764.59 |
| 30/04/2023 | City of Missisauga | -45 | -809.59 |
| 30/04/2023 | Moore Details Bookkeeping | -113 | -922.59 |
| Name | Company | Phone | Mobile | Street | City | Province | Postal Code |
| Powerhouse Staffing | Powerhouse Staffing | 647-555-8988 | 905-555-8765 | 888 Bay St. | Toronto | Powerhouse Staffing | Powerhouse Staffing |
| Canada Small Engine Repair | Canada Small Engine Repair | 647-555-4833 | 204-555-9753 | 78 Winding Way | Toronto | Canada Small Engine Repair | Canada Small Engine Repair |
| Johnson Supply Company | Johnson Supply Company | 647-555-2297 | 604-555-8642 | 6789 Burlington St. | Toronto | Johnson Supply Company | Johnson Supply Company |
| Small Business Credit Union | Small Business Credit Union | 647-555-2298 | 413-555-9786 | 56 Money Lane | Toronto | Small Business Credit Union | Small Business Credit Union |
| Moore Details Bookkeeping | Moore Details Bookkeeping | 647-555-2299 | 902-555-7980 | 678 Yonge St. | Foxboro | Moore Details Bookkeeping | Moore Details Bookkeeping |
| Woodcroft Law Group | Woodcroft Law Group | 647-555-2300 | 403-555-3450 | 68 Sandy Lane | Toronto | Woodcroft Law Group | Woodcroft Law Group |
| Insurance Experts | Insurance Experts | 647-555-2301 | 416-837-7787 | 67 Bay St. | Toronto | Insurance Experts | Insurance Experts |
| Office Supplies Depot | Office Supplies Depot | 647-555-2302 | 888-876-9990 | 76 Heartland | Toronto | Office Supplies Depot | Office Supplies Depot |
| Green Jeans Lawn Machines | Green Jeans Lawn Machines | 647-555-2303 | 416-983-1234 | 76 York St. | Georgetown | Green Jeans Lawn Machines | Green Jeans Lawn Machines |
| Talk Mobility | Talk Mobility | 647-555-2304 | 888-876-1111 | 78 Eglinton | Toronto | Talk Mobility | Talk Mobility |
| Trash Unlimited | Trash Unlimited | 647-555-2305 | 888-737-9100 | 767 100 Ave. E | Mississauga | Trash Unlimited | Trash Unlimited |
| Hank's Courier | Hank's Courier | 647-555-2307 | 519-799-8001 | 67 Lafontaine | Toronto | Hank's Courier | Hank's Courier |
| Staples | Staples | 1200 Mavis | Mississauga | Staples | Staples | ||
| City of Missisauga | City of Missisauga | 300 City Centre Drive | Mississauga | City of Missisauga | City of Missisauga | ||
| Fuel Stop | Fuel Stop | Fuel Stop | Fuel Stop | ||||
| Garden Rototilling | Garden Rototilling | Service | 175.00 | Garden Rototilling | Garden Rototilling | ||
| Flower Planting | Flower Planting | Service | 100.00 | Flower Planting | Flower Planting | ||
| Pressure Washing | Pressure Washing of fences, decks, patios, and other areas | Service | 175.00 | Pressure Washing | Pressure Washing | ||
| Single Cut Lawn Service | Single cut lawn service | Service | 55.00 | Single Cut Lawn Service | Single Cut Lawn Service | ||
| Pest Control Service | Pest control service | Service | 200.00 | Pest Control Service | Pest Control Service |
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