I need help with these journal entries! please!

For the next od so on. as for to you Click OK, or make the changes you want. Again, you can change the name, its location or the comment. Click OK If you use the same backup file name, you will be asked to replace the previous hle: Ab ways on this dick. fackup 00001, dated 14/2001 2016 Clicking No will result in the message that the backup was unsuccessful. Then click OK to return to the Backup File Name screen. Click Yes to continue with the replacement or click No to enter a different name. Enter the remaining transactions for June and advance the session date as needed. Bank Debit Memo #RDT-D3691 Dated June 8, 2021 From Red Deer Trust, $129 for bank service charges. DE E Purchase Invoice #WD-4499 Dated June 10, 2021 From Western Data , $840 plus $42 GST paid for new dispatch and scheduling software. Purchase invoice total $882. Terms: net 10 days. Create new Group account 2220 A/P - Western Data. Cheque #489 and Memo #2 Dated June 11, 2021 Binh paid his business telephone bill from his personal chequing account. He wrote cheque #489 for $361.20 to reimburse himself for this expense. The telephone bill was $344 plus $17.20 GST. Payment Cheque #490 Dated June 11, 2021 To Hoodoos Containers, $37 327.50 in full payment of account. Reference invoice #HC-7655. Receipt #121 Dated June 12, 2021 From Ontime Contracting, cheque #58821 for $2 730 in full payment of invoice #BB-338. I E Sales Invoice #BB-364 Dated June 14, 2021 To Piper Creek Mall, $3 800 plus $190 GST charged for dumpster rentals during renovations. Sales invoice total $3 990. Terms: net 30 days. To convert his accounting records to Sage 50 in June, he has used the following: Chart of Accounts Trial Balance Accounting Procedures CHART OF POSTABLE ACCOUNTS BINH'S BINS 1580 Trucks ABILITIESands Heroes ASSETS 1080 Chequing Account 1200 A/R - Ontime Contracting 1220 A/R - Piper Creek Mall 1240 A/R - Redbird Brothers 1320 Prepaid Insurance 1340 Prepaid Rent 1360 Supplies 1520 Computers and Software 1540 Tools 1560 Dumpsters 2100 A/P - Badlands Hardware 2120 A/P - Hoodoos Containers 2180 A/P - Red Deer Promotions 2650 GST Charged on Services 2670 GST Paid on Purchases 3150 Binh's Bins, Drawings 3600 Net Income REVENUE 4100 Revenue from Dumpster Rentals 4150 Revenue from Subcontracting 4200 Interest Revenue EXPENSE 5020 Advertising & Promotion 5040 Bank Charges 5060 Insurance Expense 5080 Interest Expense 5100 Maintenance & Repairs 5110 Supplies Used 5120 Rental Expenses 5140 Phone/Internet Expenses 5150 Truck Expenses 5160 Wages Expenses EQUITY 3100 Binh's Bins, Capital NOTES: The Chart of Accounts includes only postable accounts and the Net Income or Current Earnings account. Sage 50 uses the Net Income account for the Income Statement to calculate the difference between revenue and expenses before closing the books. TRIAL BALANCE BINH'S BINS Credits June 1, 2021 1080 Chequing Account 1200 A/R - Ontime Contracting 1240 A/R - Redbird Brothers 1320 Prepaid Insurance Debits $ 64 360 2 730 5880 7000 When you display the General Journal RUUL page 63), the three entries for the purcha reversing adjusting entry created by the p (COR) BH-5621 -- are included, providi correction. Refer to the partial General I RUJUIL WII UUTUULlons selected refer to purchase invoice the original incorrect entry, a v the program (ADJBH-5621) and the correct entry d providing a complete audit trail for the transaction and tial General Journal Report displayed on page 64. ICA GENERAL JOURNAL ENTRY AFTER POSTING REVERSING A GENERAL JOR if you need to reverse an entry instead of ma tool bar of the General Journal - Adjusting You must confirm your decision before th not delete the original entry. Instead it adds th You can hide reversing entries in journal entry instead of making changes to it, click the Reverse Entry tool in the nal - Adiusting window, or choose the entry menu and click Reverse Entry dericion before the action is taken. Click Yes to confirm and continue. Sage 50 does entry. Instead it adds the reversing entry to the journal report for a complete audit trail. versing entries in journal reports by not showing corrections. Continue with the journal entries for the June 7 session date. Dated June 5, 2021 To Red Deer Promotions, $2 940 in payment of invoice #RDP-8668. Payment Cheque #488 Receipt #120 Dated June 5, 2021 From Redbird Brothers, cheque #98 for $5 880 in payment of invoice #BB