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Help i don't understand how i'm out over 6,000 PURCHASES JOURNAL PAGE 34 Sundry Take-Out Accounts GST Receivable Date Invoice Post Food Inventory Supplies Post

Help i don't understand how i'm out over 6,000

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PURCHASES JOURNAL PAGE 34 Sundry Take-Out Accounts GST Receivable Date Invoice Post Food Inventory Supplies Post Amount Amount Account Credited Payable (Prepaid) Account 2020 No Ref Dr. Inventory Ref. Dr. Cr. Cr. Dr. Dr. May 4 Cranbrook Travel Services 3646 361.46 17.21 Travel Expense 5300 344.25 Vancouver Bulk Foods 2211 1,177.50 1,177.50 8 Toronto Kitchen Equip. 64283 8,668.25 7,498.50 386.95 Kitchen Supplies 5110 7,498.50 11 Calgary Food Supplies 65130 1,046.05 1,046.05 12 Cranbrook Travel Services 3725 373.95 6.25 Travel Expense 5300 358.95 12 Kimberley Uniforms 651 1,063.45 47.48 Staff Uniform Exp. 5280 949.50 15 Kootenay Reporter 1062 574.14 27.34 Adver & Promo exp 5020 546.80 15 Fernie Fine Coffee 1045 4,358.75 4,358.75 16 Wycliffe Rentals 5642 118.61 5.30 Equip. Rental 5140 118.61 18 Vancouver Bulk Foods 2874 1,457.85 1,457.85 20 Cran. Plumb. Elec. & Carp. 1060 438.77 20.78 Equip. - Rep. & Main 5240 415.50 20 Calgary Food Supplies 65743 842.05 801.95 40.10 22 City Off. Equip. & Supp. 7171 4,806.14 214.56 Office Supplies exp. 5120 4,291.20 Columbia Valley Radio 7629 4,802.70 228.70 Adver & Promo exp 5020 4,574.00 25 Calgary Food Supplies 66840 2,077.05 2,077.05 27 Fernie Fine Coffee 1432 404.85 404.85 28 Petty Cash 71.80 1.41 31 Tika Janitorial 112 V 420.00 20.00 Janitorial Expense 5080 400.00 33,063.37 7,398.95 11,423.55 1,016.08 19,497.31 Dr 39,335.89 0.73 Cr 33,063.37 0.47 6,272.52 0.21

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