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I need the General ledger and the general journal for the following question Chapter 7 Assignment P.J. Zhong owns a high society pet store. The
I need the General ledger and the general journal for the following question
Chapter 7 Assignment P.J. Zhong owns a high society pet store. The year is 2021 A. Journalize and post the transactions for November given below. Where applicable calculate the HST using 13%. Transactions: 10 transactions in total (A-20 marks] [Posting K-10 marks) November 2 Sales invoice To Karen Sanchez for services rendered on account, $5000.00 plus HST. (you need to calculate HST and calculate the total) 6 Purchase invoice From Home Depot for the purchase of supplies on account $232.50 plus HST. (you need to calculate HST and calculate the total) 10 Cash receipts Cash receipts for previous week, grooming services $3,741.00 plus HST. you need to calculate HST and calculate the total) 11 Cheque copy No. 245, to the owner for personal use. $1400.00 17 Sales invoice To Karen Sanchez for services rendered, $600.00 plus HST. (you need to calculate HST and calculate the total) 18 Cash Receipt Received a cheque from P. Dohto on account, $1500 21 Cheque Copy To Past Due Appliances, paying $500.00 on account 22 Electronic Funds Transfer Through the online banking site, paid $7000, to reduce the principal amount of bank loan, confirmation # 23P6890 29 Cheque copy No. 265, cash payment for cellular telephone service for the month. $275.50 plus HST. (you need to calculate HST and calculate the total) 30 Cheque copy No. 266, for wages for the month, $1830.00Step by Step Solution
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