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i need help putting these in journal entries please INVOICE Supply Depot 2 Miller Lane Kingston, ON K3F 2NS 4582-2 25-Jul-21 Invoice No. Date: Ship

i need help putting these in journal entries please
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INVOICE Supply Depot 2 Miller Lane Kingston, ON K3F 2NS 4582-2 25-Jul-21 Invoice No. Date: Ship Date: Page: Re: Order No 1 Sold to: LK) Manufacturing Ltd. 50 Main Street West Kingston, ON K7L5A6 Ship to: LKI Manufacturing Ltd. 50 Main Street West Kingston, ON K7L 5A6 HST# 123456689RT0001 Item No. Junit A1010 Box Quantity Description 50 Washers, 10mm Base Price Disc 10.50 Unit Price 10.50 Amount 525.00 Terms: 2/10, 1/30 Thank you for your business! Total GST/HST Total Invoice 525.00 68 25 593.25 Note: Please also record the payment of this invoice by cheque #2435 on July 31. INVOICE Federal Express Ltd. 100 Shipment Lane Toronto, ON K3M 4N5 Invoice No. Date: Ship Date: 4-758-22120523 5-Aug-21 3-Aug-21 1 Page: Re: Order No. Sold to: LKI Manufacturing Ltd. 50 Main Street West Kingston, ON K7L5A6 Ship to: Paquin and Company Ltd. 700 Summer Drive Petawawa, ON KOR 7U8 HST# 123456789RT0001 Details Shipping charges including fuel surcharge and duties Amount 700.00 Terms: Due upon receipt. Note: This is not an invoice. The amount will automatically be deducted from your credit card on file Total GST/HST Total Invoice 700.00 350.00 1,050.00 Speedy Automation Products 3049 Madeleine Drive London, ON P&J 3MS INVOICE Invoice No. 795-2 Date 1-Jul-21 Ship Date: Page: 1 Re:Order No Sold to: LKI Manufacturing Ltd. 50 Main Street West Kingston, ON KOL SA Ship to: LKI Manufacturing Ltd 50 Main Street West Kingston, ON K7L5A5 HST#: 123456489RT0001 item No. Unit 6783 Each 987523 Each 987578 Each Quantity Description 20 Grease, mechanical, silicone based 2003 metal rods, stainless, square, 20ft 1204x6 metal rods, aluminum, round Base Price Disc 9.13 147.52 105 58 Unit Price 2x 9.11 OX 147.52 ON 105.58 Amount 182.20 29,504.00 12,669.60 Terms: 2/10, 1/30 Total 4235550 Thank you for your business! Gros Total GSTEST Total involce 42 355 80 5.506 25 47 56205 Timesheet Summary LKJ Manufacturing Ltd 50 Main Street West Kingston, ON K7L 5A6 Period Ended: 31-Jul-21 Employee Name: Hours Worked 200 Tim Turner Pay Rate $15.00 Employee Name: Hours Worked 300 Jason Jackson Pay Rate $ 19.75 Job Title: Assembly, Cutting Department Gross Pay $ 3,000.00 CPP Tax deduction $ 148.50 $ 57.60 $ 426,00 Job Title: Supervisor, Manufacturing Gross Pay $ 5,925.00 CPP EI Tax deduction $ 293.29 S 113.76 $ 841.35 Employee Name: Hours Worked 160 Janitor, Factory Floor Steve Summer Pay Rate $15.00 Job Title: Gross Pay $ 2,400.00 CPP $ 118.80 $ 46.08 Tax deduction $ 340.80 Employee Name: Hours Worked 70 Maintenance, Factory Riley Ruller Pay Rate $ 15.00 Job Title: Gross Pay $ 1,050.00 CPP $ 51.98 $ 20.16 Tax deduction $ 149.10 Employee Name: Hours Worked 300 Fawn Faller Pay Rate $15.00 Job Title: Sales Representative Gross Pay $ 4,500.00 CPP EI Tax deduction $ 222.75 5 86.40 $ 639.00 Note: Please charge all salaries and benefits costs into the appropriate labour cost accounts INVOICE Kingston Utilities Ltd. 12 City Hall Street Kingston, ON K7X 787 Invoice No. Date: 75675-85832 29-Jul-21 Sold to: LKI Manufacturing Ltd. 50 Main Street West Kingston, ON K7L5A6 HST#: 223456789RT0001 Amount 432.16 Details Utilities charges July 2016 Estimated Usage 754 kW Actual Usage 657kW Delivery charges Debt repayment charges 142.12 54.45 Note: 200 out of 800 sft are allocated to the company headquarters The remainder of the space belongs to the factory. Terms upon receipt Note: This is not an invoice. The amount will automatically be deducted from your credit card on file. Total GST/HST Total Invoice 628.73 81.73 710.46 INVOICE Supply Depot 2 Miller Lane Kingston, ON K3F 2NS 4582-2 25-Jul-21 Invoice No. Date: Ship Date: Page: Re: Order No 1 Sold to: LK) Manufacturing Ltd. 50 Main Street West Kingston, ON K7L5A6 Ship to: LKI Manufacturing Ltd. 50 Main Street West Kingston, ON K7L 5A6 HST# 123456689RT0001 Item No. Junit A1010 Box Quantity Description 50 Washers, 10mm Base Price Disc 10.50 Unit Price 10.50 Amount 525.00 Terms: 2/10, 1/30 Thank you for your business! Total GST/HST Total Invoice 525.00 68 25 593.25 Note: Please also record the payment of this invoice by cheque #2435 on July 31. INVOICE Federal Express Ltd. 100 Shipment Lane Toronto, ON K3M 4N5 Invoice No. Date: Ship Date: 4-758-22120523 5-Aug-21 3-Aug-21 1 Page: Re: Order No. Sold to: LKI Manufacturing Ltd. 50 Main Street West Kingston, ON K7L5A6 Ship to: Paquin and Company Ltd. 700 Summer Drive Petawawa, ON KOR 7U8 HST# 123456789RT0001 Details Shipping charges including fuel surcharge and duties Amount 700.00 Terms: Due upon receipt. Note: This is not an invoice. The amount will automatically be deducted from your credit card on file Total GST/HST Total Invoice 700.00 350.00 1,050.00 Speedy Automation Products 3049 Madeleine Drive London, ON P&J 3MS INVOICE Invoice No. 795-2 Date 1-Jul-21 Ship Date: Page: 1 Re:Order No Sold to: LKI Manufacturing Ltd. 50 Main Street West Kingston, ON KOL SA Ship to: LKI Manufacturing Ltd 50 Main Street West Kingston, ON K7L5A5 HST#: 123456489RT0001 item No. Unit 6783 Each 987523 Each 987578 Each Quantity Description 20 Grease, mechanical, silicone based 2003 metal rods, stainless, square, 20ft 1204x6 metal rods, aluminum, round Base Price Disc 9.13 147.52 105 58 Unit Price 2x 9.11 OX 147.52 ON 105.58 Amount 182.20 29,504.00 12,669.60 Terms: 2/10, 1/30 Total 4235550 Thank you for your business! Gros Total GSTEST Total involce 42 355 80 5.506 25 47 56205 Timesheet Summary LKJ Manufacturing Ltd 50 Main Street West Kingston, ON K7L 5A6 Period Ended: 31-Jul-21 Employee Name: Hours Worked 200 Tim Turner Pay Rate $15.00 Employee Name: Hours Worked 300 Jason Jackson Pay Rate $ 19.75 Job Title: Assembly, Cutting Department Gross Pay $ 3,000.00 CPP Tax deduction $ 148.50 $ 57.60 $ 426,00 Job Title: Supervisor, Manufacturing Gross Pay $ 5,925.00 CPP EI Tax deduction $ 293.29 S 113.76 $ 841.35 Employee Name: Hours Worked 160 Janitor, Factory Floor Steve Summer Pay Rate $15.00 Job Title: Gross Pay $ 2,400.00 CPP $ 118.80 $ 46.08 Tax deduction $ 340.80 Employee Name: Hours Worked 70 Maintenance, Factory Riley Ruller Pay Rate $ 15.00 Job Title: Gross Pay $ 1,050.00 CPP $ 51.98 $ 20.16 Tax deduction $ 149.10 Employee Name: Hours Worked 300 Fawn Faller Pay Rate $15.00 Job Title: Sales Representative Gross Pay $ 4,500.00 CPP EI Tax deduction $ 222.75 5 86.40 $ 639.00 Note: Please charge all salaries and benefits costs into the appropriate labour cost accounts INVOICE Kingston Utilities Ltd. 12 City Hall Street Kingston, ON K7X 787 Invoice No. Date: 75675-85832 29-Jul-21 Sold to: LKI Manufacturing Ltd. 50 Main Street West Kingston, ON K7L5A6 HST#: 223456789RT0001 Amount 432.16 Details Utilities charges July 2016 Estimated Usage 754 kW Actual Usage 657kW Delivery charges Debt repayment charges 142.12 54.45 Note: 200 out of 800 sft are allocated to the company headquarters The remainder of the space belongs to the factory. Terms upon receipt Note: This is not an invoice. The amount will automatically be deducted from your credit card on file. Total GST/HST Total Invoice 628.73 81.73 710.46

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