I have a weak corner in making journal entries. such as adjusting and some other bit logical entries. I want to compare my journal entries as if some help make them first. Thanks . Looking forward

Last Digit of the student number is 1 The 6 LAWBarristers & 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 times the last digit of your student number (lawyer) The 6 LAWBarristers & 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 times the last digit of your student number (Bobs contribution) (3) The amount must be equal to 200 times the last digit of your student number (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 1st 201X. This document acts as a receipt to both parties that the service has been delivered in full and paid in full. Bob Thoron Harpeet Sing Paid wit h Che que #2 (4) The amount must be equal to 50 times the last digit of your student number (web developer) Bank AMD Canada Statement of Account 2594 Dimple Crescent Toronto ON M3J 1P7 Account 3061-001-33478 Chequing Account Statement Date April 30, 201X Branch 3061 Walk with Bob 9709 Keele St. - Unit 14 Maple ON Date Description April 1 DEPOSIT (2) April 1 DEPOSIT (3) April 1 CHEQUE 1 (1) April 1 CHEQUE 2 (4) April 1 CHEQUE 3 (5) April 1 CHEQUE 4 (6) April 1 CHEQUE 5 (7) April 1 CHEQUE 6 (8) April 1 CHEQUE 7 (9) April 1 CHEQUE 8 (10) April 1 CHEQUE 9 (11) April 1 CHEQUE 10 (12) April 1 CHEQUE 11 (13) April 30 CHEQUE 12 (14) April 1-30 DEPOSITs April 30 MONTHLY SERVICE CHARGE Debits Credits (15) TOTALS (16) Balance Notes: (1) The amount must be equal to 30 times the last digit of your student number (lawyer) (2) The amount must be equal to 200 times the last digit of your student number (Bobs contribution) (3) The amount must be equal to 200 times the last digit of your student number (loan) (4) The amount must be equal to 50 times the last digit of your student number (web developer) (5) The amount must be equal to 40 times the last digit of your student number (rent) (6) The amount must be equal to 120 times the last digit of your student number (insurance) (7) The amount must be equal to 170 times the last digit of your student number (equipment) (8) The amount must be equal to 5 times the last digit of your student number (office supplies) (9) The amount must be equal to 50 times the last digit of your student number (supplies) (10) The amount must be equal to 40 times the last digit of your student number (veterinary fees) (11) The amount must be equal to 50% of 100 times the last digit of your student number (merchandising) (12) The amount must be equal to 50 times the last digit of your student number (promotion) (13) The amount must be equal to 50 times the last digit of your student number (publicity) (14) The amount must be equal to $15 x 2 times the last digit of your student number (employees) (15) The amount must be equal to 410 times the last digit of your student number (revenues) (16) The amount must be equal to 2 times the last digit of your student number (bank fee) 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 wit h Che que #3 (5) The amount must be equal to 40 times the last digit of your student number (rent) The RiskIt Insurance Group 120 North Town Centre Blvd. Markam, ON W6G 1C5 Ask For: INVOICE ACCT: Date: TERM POLICY Tony Tavalla expires on March 30th, 201X+1 89245-15 Coverage: All perils third party liability Limit of Liability 98074 Walk with Bob April 1st, 201X EFFECTIVE PREMIUM April 1st, 201X (6) $2,000,000 YOUR PREMIUM IS DUE AND PAYABLE ON EFFECTIVE DATE OF POLICY Coverage is cancelled if not paid within 30 days Paid with Che que #4 (6) The amount must be equal to 120 times the last digit of your student number (insurance) CustomPetStuff Paid with Chequ e#5 Industrializing the pet service 105 lakeshore drive Toronto, ON M3S T2T phone: 416-878-9532 fax: 416-878-9533 Invoice # CT 6978 Invoice Date April 1, 201X Terms: Due upon delivery of equipment Quantit y Description 1 Large dogs/pets washing station: Add on to regular shower bathroom Amount (7a) 1 Hand held and multiple support bases for drying equipment (short hair pets, large pets) Previous Balance $0 terms: Payments and Adjustment s $0 Overdue New Balance Charges (7) $0 (7b) Total Amount Due (7) Payable in cash or certified cheque upon delivery No return accepted without prior written authorization. All claims must be made within 5 days following receipt of Goods INVOICE/FACTURE (7) The amount must be equal to 170 times the last digit of your student number (equipment) (7a) Washing equipment: The amount must be equal to 90 times the last digit of your student number (washer) (7b) Drying equipment: The amount must be equal to 80 times the last digit of your student number (dryer) Quantity Price Total Office Supplies Value of supplies available at: Paper and Pads April 30 (8a) Pens, correctors, markers Binders Pai d wit h Che que #6 Labels and plastic tags Stapler, Puncher Scissors Total (8) Store 2015 HW7 & Weston 1-877-360-8500 April 01, 201X 18:36:05 (8) The amount must be equal to 5 times the last digit of your student number (office supplies) (8a) The amount of office supplies left (still at hand) by the end of the Month must be equal to 2 times the last digit of your student number (office supplies) Pet Bulky Depot Where the cheap but good pet stuff is available Bill To: Walk with Bob Invoice # Invoice Date 1010 April 1, 201X Quantity 10 30 10 50 100 10 Description Packages of shampoo for long hair dogs Packages of shampoo for short hair dogs Packages of conditioner for long hair dogs Packages of soap Packages of wipes Package of soft treats Balance Due Amou nt (9) Payment conditions: 50% when ordering, the rest at time of delivery Please make cheque payable to: Pet Bulky Depot Supplies paid in full with Cheque # 7 4009 Keele St - Unit 11 Toronto ON M3J 1P3 Value of supplies available at: April 30 (9) The amount must be equal to 50 times the last digit of your student number (supplies) (9a) The amount must be equal to 10 times the last digit of your student number (supplies) Dr. Jody Cathelm Your neighbor veterinarian Previous Payments and Balance $0 Adjustments $0 Overdu e Balanc e $0 New Charges (10) Total Amount Due (10) (9a) Paid with Cheque # 8 (10) The amount must be equal to 40 times the last digit of your student number (veterinary fees) Pet Bulky Depot Where the cheap but good pet stuff is available Bill To: Walk with Bob Invoice # Invoice Date April 1, 201X 1015 Quantity 10 10 10 10 30 10 Description Cool keychains Bags of small dog food Bags of Medium size dog food Bags of large dog food Bags of old dogs food (no teeth) Packages of soft treats Balance Due Payment conditions: 50% when ordering, the rest in 30 days Amou nt (11) Please make cheque payable to: Merch andis e paid in half with Chequ e#9 Pet Bulky Depot 4009 Keele St - Unit 11 Toronto ON M3J 1P3 Value of supplies available at: April 30 (11a) (11) The amount must be equal to 100 times the last digit of your student number (merchandising). The amount of Cheque #9 is for 50% of the purchase amount. (11a) The amount must be equal to 40 times the last digit of your student number (merchandising) INSTAPRI NT Walk with Bill To: Bob Invoice TOR0 # 230 Invoice Date April 1, 201X Quantit y Description Amo unt 50 Flyers Balance Due (12) Paid with Cheque # 10 Please make cheque payable to: InstaPrint 48 Burgess Ave. Scarborough , ON M7Z 1W9 Delivery: the flyers will be ready to pick up on April 1, 201X. Number of flyers distributed in each month: Apri l 30 flyers (12) The amount must be equal to 50 times the last digit of your student number (promotion) INSTAPRINT Bill To: Walk with Bob Invoice # Invoice Date TOR0 231 April 1, 201X Quantity Am ount Description 10 Colorful posters Balance Due (13) Payment conditions: 10% when ordering, the rest at time of delivery Please make cheque payable to: InstaPrint 48 Burgess Ave. Scarborough, ON M7Z 1W9 Delivery: the posters will be ready to pick up on April 1, 201X. Paid with Cheque # 11 All were distributed in April (13) The amount must be equal to 50 times the last digit of your student number (publicity) Bob Thoron representing the company Walk with Bob Ltd. paid to Sabina Magenta the amount of $15 per walk for (14) complete walks and stimulating exercise provided to a group of dogs. Paid on April 201X. This document acts as a receipt to both parties that the service has been delivered in full and paid in full. Bob Thoron Sabina Magenta Paid with Che que # 12 (14) The amount must be equal to 2 times the last digit of your student number (employees) Walk with Bob Invoice/Payment Summary April 30, 201X Invoic e # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Date April April April April April April April April April April April April April April April April April Amdjadi Matteo Castelli Flora Garvey Herman Marjam Dr. Kwan Lucy Xie Zeliko McIntosh Qian Chu Lorne Masterlitz Hira 18 April Bar 19 April Customer Amount Deposit Date Amount Paid Balance Due Miguel 20 April Ho 21 April Kanner 22 April Stanley 23 April Perri Totals (15) (15) The amount must be equal to 560 times the last digit of your student number and the amount breaks down as follows: 300 times the last digit of your student number is revenue collected in cash for services 100 times the last digit of your student number is revenue collected in cash for merchandising 10 times the last digit of your student number is for prepaid revenues (money collected but services not provided yet) 150 times the last digit of your student number is revenue still not collected but services have been provided All services and merchandising sales must include HST at 13%. Bob Thoron has agreed to retain YOU as the accountant for his firm. Given the services agreed to be provided, the fee of (17) for the whole first year of operations has been agreed upon. This document acts as a receipt to both parties that the professional accounting services has been retained for 12 months and will be paid in full by the end of the 11th month. Bob Thoron You (17) The amount must be equal to 20 times the last digit of your student number (accountant) To: bob@walkwithbob.ca From: your@theaccountant.ca Subject: estimated income tax for April 201X Date: April 30th 11:59pm Bob, The purpose of this e-mail is to inform you that I have estimated your income tax liability for the operations of the month of April to be (18). Please account for it. Thanks. The Accountant (18) The amount must be equal to 20 times the last digit of your student number (income tax) BelTel your communication partner Account Summary for Tanya's Tutoring April 1, 201X Account # 1244830/4 Previous amount due - New Account Payment Received - Thank you Current charges - per details below Total Amount Due (19) (19) pre-authorized payment May 4, 201X 1% per month, plus a $50 collection fee, will be charged if insufficient funds at payment date Current Charges - Detail Equipment - last generation smart phone - (19a ) Monthly Basic Service Charges for January : (19b ) Total Charges $0.0 0 0.00 (19) (19) The amount must be equal to 70 times the last digit of your student number (total of phone bill) (19a) The amount must be equal to 60 times the last digit of your student number (phone equipment) (198b) The amount must be equal to 10 times the last digit of your student number (phone service) Chart of Accounts ASSETS Accounts Receivables Accumulated Depreciation Dryer Accumulated Depreciation Phones Accumulated Depreciation Washer Cash Equipment Dryer Equipment Washer Merchandising Organizational Costs HST Paid Phone Equipment Prepaid Insurance Prepaid Office Supplies Prepaid Promotion (flyers) Prepaid Publicity (posters) Prepaid Rent Prepaid Supplies (shampoo) Owners Equity Owners Equity Revenue Revenue Merchandising Revenue Services Liabilities Accounts Payable Advances from Customers Dividends Payable HST Payable Income Tax Payable Interest Payable Loan Payable Phone Payable Accounting Services Payable Expenses Accounting Expenses Bank Fees Expense Cost of Goods Sold Depreciation Expense Dryer Depreciation Expense Phones Depreciation Expense Washer Employees Expenses Income Tax Expense Insurance Expense Interest Expense Office Supplies Expense Phone Expense Promotion Expense (flyers) Publicity Expense (posters) Rent Expense Supplies Expense Dividends Vet Expenses Web Expenses