Date: May 1,2023 From: Travis McAllister To: Office Assistant Subject: Cash Disbursement Please write a cheque to Willaby Co in the amount of $9,600. This will pay for rent for the next 12 months. Thanks, Travis McAllister SunBlush Technologies Inc. is a small computer consulting business. The company is organized as a corporation and pro development. SunBlush Technologies Inc. showed the following alphabetized post-closing trial balance at April 30, 2023. Note: - There were 11,000 shares issued and outstanding on April 30, 2023. - Depreciation on the computers is $450 per month. - SunBlush Technologies Inc.'s salaries expense is a total of $950 per day for each work day (Monday-Friday) in the n The following source documents are from May : Choose an Account or Heading Search: Customer Statement for TrexCo SunBlush Technologies Inc. 115779 Street Calgary, Alberta L4U 4.J7 Customer: TrexCo 81345 Street Calgary, Alberta W2T 8 T8 \begin{tabular}{|l|l|r|r|} \hline Date & \multicolumn{1}{|c|}{ Description } & \multicolumn{1}{c|}{ Amount } & Balance \\ \hline May 1 & Balance forward & & $0 \\ May 8 & Invoice #4523 & $9,504 & $9,504 \\ & & & \\ \hline \multicolumn{2}{|c|}{} & & \\ \hline \end{tabular} Inter-Office Memo 6 Date: May 31, 2023 From: Travis McAllister To: Office Assistant Subject: Cash Disbursement Please prepare a cheque to Bert's Insurance in the amount of $900. This will pay for this month's insurance expense. Thanks, Travis McAllister Inter-Office Memo 5 Date: May 31, 2023 From: Travis McAllister To: Office Assistant Subject: Cash Disbursement Please prepare a cheque to pay dividends of $0.42 per share to shareholders of record on today's date. Thanks, Travis McAllister Inter-Office Memo 4 Date: May 31, 2023 From: Travis McAllister To: Office Assistant Subject: Cash Disbursement Please prepare a cheque to pay the Second Time Around Advertising bill received on May 21. Thanks, Travis McAllister \begin{tabular}{|c|c|c|c|c|} \hline \\ \hline \multicolumn{2}{|c|}{\begin{tabular}{l} Mary's Machinery \\ 2434 Elm Place \\ Calgary, Alberta \\ O3M 5X1 \end{tabular}} & \multicolumn{3}{|c|}{\begin{tabular}{l} Date: May 3,2023 \\ Invoice \end{tabular}} \\ \hline \multicolumn{2}{|c|}{\begin{tabular}{l} Customer: \\ SunBlush Technologies Inc. \\ 115779 Street \\ Calgary, Alberta \\ L4U 4J7 \end{tabular}} & \multicolumn{3}{|c|}{\begin{tabular}{l} Rep: Travis McAllister \\ PO No.: 2574 \end{tabular}} \\ \hline Qty & Description & & \begin{tabular}{l} Unit \\ Price \end{tabular} & Total \\ \hline \multirow[t]{3}{*}{1} & \begin{tabular}{l} Machinery as ordered on May 1,20 \\ Estimated useful life : 10 years. \\ Estimated residual value : $3,720. \end{tabular} & & $15,600 & $15,600 \\ \hline & & & \begin{tabular}{l} Sub- \\ Total: \end{tabular} & $15,600 \\ \hline & & & \begin{aligned} Freight: \\ Total: \end{aligned} & \begin{tabular}{r} 0 \\ $15,600 \end{tabular} \\ \hline \end{tabular} \begin{tabular}{ll} Customer: & \\ TrexCo & Rep: Adam Uppe \\ 81345 Street & PO No.: Verbal \\ Calgary, Alberta & \end{tabular} \begin{tabular}{|r|c|c|r|r|} \hline \begin{tabular}{c} Item \\ No. \end{tabular} & Ordered & Description & \begin{tabular}{c} Unit \\ Price \end{tabular} & Total \\ \hline JR25 & 48 & \begin{tabular}{l} Product training to begin on \\ June 1, 2023, per hour \end{tabular} & $54 & $2,592 \\ & & \begin{tabular}{r} Sub- \\ Total: \end{tabular} & $2,592 \\ & & Shipping: & 0 \\ & & Total: & $2,592 \end{tabular} Choose an Account or Heading Search: Choose an Account or Heading \begin{tabular}{|c|c|} \hline \begin{tabular}{l} All \\ Assets \\ Liabilities \\ Equity \\ Equity \\ Revenues \\ Expenses \\ Other \end{tabular} & \begin{tabular}{l} Property Taxes Expense \\ Property Taxes Payable \\ Rent Earned \\ Rent Expense \\ Rent Receivable \\ Repair Expense \\ Retained Earnings \\ Salaries Expense \\ Salaries Payable \\ Share Capital \\ Short-Term Notes Payable \\ Supplies \\ Supplies Expense \\ Trademark \\ Trucks \\ Unearned Consulting Revenue \\ Unearned Rent \\ Utilities Expense \end{tabular} \\ \hline & Search: \\ \hline \end{tabular} Inter-Office Memo 2 Date: May 25, 2023 From: Travis McAllister To: Office Assistant Subject: Cash Disbursement Please prepare a cheque for salaries owed to employees for the period May 1 to May 25. Thanks, Travis McAllister Inter-Office Memo 3 Date: May 25, 2023 From: Travis McAllister To: Office Assistant Subject: New Hire Steve Moore has accepted our job offer and will begin employment with us on June 1. Please get everything ready for that date. Thanks, Travis McAllister a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that som he day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be ei Choose an Account or Heading