How to make journal entries for (1) to (5) parts?

The 6 LAW- Barristers & Solicitors

INVOICE

To:

Bobs Dog Walking Services

From:

Perry Mason

Terms

Due April 1, 201X

Date:

April 1, 201X

Re:

Professional Services

Paid with Cheque # 1

For services rendered in connection with the incorporation of Walk with Bob Service Ltd. including but not limited to:

Filing application for articles of incorporation as a Canada Business Corporation

Securing trademark protection on the name Walk with Bob

Filing necessary documents with the Canadian Registrar of Companies

Filing appropriate documents as required under the Ontario Directors Act to name corporate directors

Registering the Internet domain name (www.walkwithbob.ca)

Various legal advice on these and other matters

The amount of (1)

(1)The amount must be equal to 30 (lawyer)

The 6 LAW- Barristers & Solicitors

Certified Document

To:

Bobs Dog Walking Services

From:

Perry Mason

Date:

April 1, 201X

Re:

Initial contribution

Hereby I certify the following items were agreed and happened with me as a witness:

Walk With Bob Service Ltd. has issued 100 shares.

Mr. Bob Thoron contributed the amount of (2) in exchange for 50 shares of the company.

The contribution was made in cash and deposited in the bank account of the company.

Mr. Charles Hop provided a revolving term loan to the company for the amount (3).

The revolving loan will be renovated at the end of each quarter. Interest of 1% per month applies and will be paid in cash at the end of each quarter.

(2)The amount must be equal to 200 (Bobs contribution)

(3)The amount must be equal to 200 (loan)

Bob Thoron paid to Harpeet Sing the amount of (4) for designing and hosting the fabulous website and app of Walk with Bob.

Paid on April 1^st201X.

This document acts as a receipt to both parties that the service has been delivered in full and paid in full.

Bob ThoronHarpeet Sing

Paid with Cheque # 2

(4) The amount must be equal to 50 (web developer)

Bank AMD Canada

Statement of Account

2594 Dimple Crescent

Account 3061-001-33478

Toronto ON M3J 1P7

Chequing Account

Statement Date

Branch

3061

April 30, 201X

Walk with Bob

9709 Keele St. - Unit 14

Maple ON

Date

Description

Bob Thoron representing Walk with Bob Ltd. Agrees to pay Bob Thoron (the individual owner of the property where commercial activities are developed by Walk with Bob) the sum of (5) for the months of April and May.

This document acts as a receipt to both parties that the service has been agreed and paid in advance.

Bob Thoron

Paid with Cheque # 3

(5)The amount must be equal to 40 (rent)