In the textbook Using Sage 50 Accounting 2018, please answer in Chapter 3, the questions on Binh's Bins. Thank you. There are 28 journals. I need help with the last 10 journals.

The author is M Purbhoo.

Thank you. Greatly appreciated.

Please provide the debit and credit entries, of number 19 to 28.

Thank you again.

Sales Invoice #BB-366 Dated June 20, 2020 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 #BB-363 Dated June 21, 2020 Fromwatershed Insurance, cheque #34497 for S6 720 in payment of invoice u 20 SESSION DATE -JUNE 28, 2020 Sales Invoice #BB-367 Dated June 24, 2020 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, 2020 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 22 Dated June 25, 2020 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. 25 Cheque #494 Dated June 28, 2020 24 To Camp Liawannas, $2 290 for summer camp fees for daughter. Use Drawings account. SESSION DATE JUNE 30, 2020 Memo #3 Dated June 30, 2020 25 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1 000 Rent for one month: $1 800 Sunnybrook Estates 792 Molly Bannister Dive Red Deer, AR T4T 3T3 26 No: 2243 Date Pay to the order of Bin s5.040.00 -F Pive thousand and forty dollars 100 Dollars Royal Baalk Red Deer 393214-02243 Signature Re: Receipt #123 Ref: Invoice #BB-365, No: 2243 5,040.00 on full payment of account. $5,040.00 June 30, 2020 BINH'S BINS-GENERAL JOURNAL 27 Account No. 40361 Code: Particulars: June 30, 2020 DEBIT MEMO RDT-D7448 ADVICE TO ACCOUNT HOLDER 15 Paid wages to three employees from chequing account $10,500.00 Issued by: MP Verified by: 3R Binh's Bins 672 Alleyway Drive Red Deer, AB T4R 2T4 RED DEERTRUST 399 Money Drive Red Deer, AB T4S 3P1 Memo #4 Dated June 30, 2020 Cheque #492 for $842 to Western Data was recorded with an incorrect amount. The cheque amount was $882. Adjust the entry to change the amount. 29 Displaying General Reports A key advantage to using Sage 50 rather than a manual system is the ability to produce financial reports quickly for any date or time period. Sage 50 allows you to enter accounting data accurately so you can prepare the reports you need for reporting to government and investors and for business analysis. Reports that are provided for a specific date, such as the Balance Sheet, can be produced for any date from the time the accounting records were converted to the computerized system up to the latest journal entry. Reports that summarize a financial period, such as the Income Statement, can be produced for any period between the beginning of the fiscal period and the latest journal entry Reports are available from multiple locations: the Accounts window, the Home window Reports menu, the Select A Report tool in the Classic view, and from the Reports list and the Report Centre in the Reports pane of the Home window. The Reports Menu