I don't know the answer and can't understand the method to do it Sales Invoice BB 366 Dated June 20, 2021 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and dumping charges Sales invoice total $10 605 Terms net 30 days Receipt 122 Dated June 21, 2021 20 From Watershed Insurance, cheque 34497 for $6 720 in payment of invoice BB 363 SESSION DATE JUNE 28, 2021 Sales Invoice BB 367 Dated June 24, 2021 21 To Watershed Insurance, $2 400 plus $120 GST charged for dumpster rentals for post flood renovation contracts Sales invoice total $2 520 Terms net 30 days Purchase Invoice BP 2194 Dated June 25, 2021 22 From Beaver Ponds Paving, $4 040 plus $202 GST paid for resurfacing parking area to repair damage caused by equipment Purchase invoice total $4 242 Terms net 10 days Create new Group account 2240 A P Beaver Ponds Paving Cash Purchase Invoice RDP 822 Dated June 25, 2021 23 From Red Deer Promotions, $900 plus $45 GST paid for Web site redesigns Purchase invoice total $945 Terms cash on receipt Invoice paid in full with cheque 493 Cheque 494 Dated June 28, 2021 24 To Camp Liawannas, $2 290 for summer camp fees for daughter Use Drawings account SESSION DATE JUNE 30, 2021 Memo 3 Dated June 30, 2021 25 From Owner enter adjustments for prepaid insurance and rent expired Insurance for one month $1 000 Rent for one month $1 800

Question

I don't know the answer and can't understand the method to do it Sales Invoice  BB 366 Dated June 20, 2021 19 To Ontime Contracting, $10 100 plus $505 GST charged for subcontracting fees for dumpster rentals and dumping charges  Sales invoice total $10 605  Terms  net 30 days  Receipt  122 Dated June 21, 2021 20 From Watershed Insurance, cheque  34497 for $6 720 in payment of invoice  BB 363  SESSION DATE   JUNE 28, 2021 Sales Invoice  BB 367 Dated June 24, 2021 21 To Watershed Insurance, $2 400 plus $120 GST charged for dumpster rentals for post flood renovation contracts  Sales invoice total $2 520  Terms  net 30 days  Purchase Invoice  BP 2194 Dated June 25, 2021 22 From Beaver Ponds Paving, $4 040 plus $202 GST paid for resurfacing parking area to repair damage caused by equipment  Purchase invoice total $4 242  Terms  net 10 days  Create new Group account 2240 A P   Beaver Ponds Paving  Cash Purchase Invoice  RDP 822 Dated June 25, 2021 23 From Red Deer Promotions, $900 plus $45 GST paid for Web site redesigns  Purchase invoice total $945  Terms  cash on receipt  Invoice paid in full with cheque  493  Cheque  494 Dated June 28, 2021 24 To Camp Liawannas, $2 290 for summer camp fees for daughter  Use Drawings account  SESSION DATE   JUNE 30, 2021 Memo  3 Dated June 30, 2021 25 From Owner  enter adjustments for prepaid insurance and rent expired  Insurance for one month  $1 000 Rent for one month  $1 800

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I don't know the answer and can't understand the method to do it Sales Invoice #BB-366 Dated June 20, 2021 19 To Ontime Contracting, $10

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