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Firefox File Edit View History Bookmarks Tools Window Help 0 7 ) 82% + Wed 21:17 Q DE . . Search Marquis X Content X
Firefox File Edit View History Bookmarks Tools Window Help 0 7 ) 82% + Wed 21:17 Q DE . . Search Marquis X Content X Financial-Statements-ENG-FINA X + C 0 8 9 https://learn.senecacollege.ca/ultra/courses/_646041_1/cl/outline 90% X Remaining Time: 1 hour, 39 minutes, 54 seconds. Question Completion Status: test1-data-Oct 2021.zip PART II: Test1 Details - test file All figures (e.g. sales,_purchases, expenses include applicable taxes, unless otherwise stated. All companies reside in Ontario unless otherwise stated. You must include tax where appropriate in the transaction. Province Rate type Tax RATE Alberta GST British Columbia (BC] GST.PST Manitoba GST.PST New Brunswick HST Newfoundland and Labrador HS Northwest Territories GST Nova Scotia HS Nunavut GST Ontario HST Prince Edward Island (PEI] THST Quebec GST . QS Saskatchewan GST . PST Yukon GST Change the Session Date to January 31, 2021. . Change the Company profile, Doing Business As - to your firstname and lastname (2 marks) . Jan 2- Sold consulting work from the electrical division to you in Ontario(enter your first and last name) for $8598. Invoice #1 12. (5 marks) Jan 3-Determined that the Green Lawn services Invoice #215 for $4300(already posted) was not allocated to each of the divisions. Create the allocation accounts and post 20% to the machinery division and 80% to the electrical division.(5 marks) JAN 12- Sold electrical services for $6555 Invoice#100 from the jamesbay Hall for electrical services. (5 marks) . JAN 15- Sold $10,350.00 for Invoice#101 from the Breakwoods Centre cheque#1306 for electrical services (5 marks) . Jan 13-An error was found in one of the batches posted in Dec 2020. Invoice #$5274 (already posted) from the Office Depot was allocated 100% to the electrical division office expense account; however it should have been allocated 80% to the electrical division and 20% to the machinery expense account. Reverse the original entry to correct this error. Print the reverse batch listing, post the batch and print the posting journal. (5 marks) Priv Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Save and Submit Ter OCT 13
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