Instructions: Post the 6 transactions using the below format. Be sure to include the SOURCE, the DATE, the accounts affected, and the respective amounts. Use the accounts posted above, unless otherwise stated where it wants us to record the account(s) they want us to use. Use this format for each transaction. Scroll to the bottom to see the 6 transactions.

Source:__________                                                 Date:__________ 

Account Debit Credit 

Accounts:

1080 Chequing Account

1200 A/R-Ontime Contracting

1220 A/R-Piper Crook Mail

1240 A/R-Redbird Brothers

1320 Prepaid Insurance

1340 Prepaid Rent

1360 Supplies

1520 Computers and Software

1540 Tools

1560 Dumpsters

1580 Trucks

2100 A/P-Badlands Hardware

2120 A/P-Hoodoos Containers

2180 A/P-Red Door Promotions

2650 GST Charged on Services

2670 GST Paid on Purchases

3100 Binh's Bins, Capital

3150 Binh;s Bins, Drawings

4100 Revenue from Dumpster Rentals

4150 Revenue from Subcontracting

4200 Interest Revenue

5020 Advertising and Promotion

5040 Bank Charges

5060 Insurance Expense

5080 Interest Expense

5100 Maintenance and Repairs

5110 Supplies Used

5120 Rental Expenses

5140 Phone/Internet Expense

5150 Truck Expense

5160 Wages Expense

7.Sales Invoice #BB-363 Dated June 6, 2020

To Watershed Insurance (new customer), $6 400 plus $320 GST charged for

dumpster rentals for flood damage cleanup. Sales invoice total $6 720. Terms:

net 20 days. Create new Group account 1260 A/R - Watershed Insurance.

8.Purchase Invoice #SM-6111 Dated June 6, 2020

From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for

three trucks. Purchase invoice total $1 008. Terms: net 30 days. Create new

Group account 2200 A/P - Sylvan Motors.

9.Bank Debit Memo #RDT-D3691 Dated June 8, 2020

From Red Deer Trust, $129 for bank service charges.

10.Purchase Invoice #WD-4499 Dated June 10, 2020

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.

11.Cheque #489 and Memo #2 Dated June 11, 2020

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.

12.Payment Cheque #490 Dated June 11, 2020

To Hoodoos Containers, $37 327.50 in full payment of account. Reference invoice

#HC-7655.