Journal entry

30 Cash Purchase Invoice #SEC-44371 Datea privi From Saskatchewan Energy Corp., $200 plus $10 GST for two months of hydro service. Invoice total $210. Paid by cheque #110. Cash Purchase Invoice #SKT-36128 Dated April 19/23 From Saskatel, $330 plus $16.50 GST and $19.80 PST for telephone, cellular and Internet service. Invoice total $366.30. Paid by cheque #111. 31 Invoice: Date: 32 AirCare Services 716 April 20, 2023 Sales Summary Sold to: aircare.com clean energy for better future 100 Belair Ave., Unit 25 Regina, SK S4T 4U2 Phone: (306) 456-1299 Toll free: (888) 456-7194 Fax: (306) 456-3188 Tax Code Amount Description Installation upgrades Service contracts GP GP 6 000.00 900.00 Deposited to Visa bank account Apul 20123 Siim Catawan GST Customer Payment Terms: Visa Credit Card 345.00 414.00 Initials PST Thank you. TOTAL 7 659.00 Business No.: 533 766 457 SESSION DATE - APRIL 30, 2023 Purchase Invoice #W-3468 Dated April 22/23 33 From Willow Garage, $120 including taxes (use tax code IN) for gasoline for van. Terms: net 30. Recall stored entry and edit the date. Purchase Invoice #GE-4906 Dated April 24/23 From Green Earth Products Inc., $14 000 plus $700 GST for microinverters. Invoice total $14 700. Terms: 1/10, n/30. Recall stored entry. Purchase Invoice #KE-1679 Dated April 25/23 35 From Killarney Solar Equipment, $30 000 plus $1 500 GST for solar panels. Invoice total $31 500. Terms: 1/5, n/30. 36 Sales Invoice #717 Dated April 25/23 To Grande Pointe Towers, $24 000 for new subcontracting job, plus $1 200 GST and $1 440 PST. Invoice total $26 640. Terms: net 1. Grande Pointe Towers has provided a certified cheque in full payment of their account No: 114 77 LaPointe Cr White City, SK SOG SBO Tel: (306) 322-7500 389 Prairie Dvd Regina, SK S4P 116 Date 20 230 226 Pay Thirty thousand eight hundred forty dollars -00 30,840- TO THE ORDER OF Air Care Services 100 Belair Ave. Unit 25 Regina, SK S4T 402 PER Toplie Grande ---92999... 46771 6114 $30,840.00 Re: certified cheque pays invoices #699, 703, 717 (receipt #205) No: 6114 April 26, 2023 38 Bank Debit Memo #55131 Dated April 30/23 From Flatlands Credit Union, pre-authorized monthly payroll for employees. Wages and payroll expenses $7 000 Payroll services fee 100 GST paid on payroll service 5 Total withdrawal $7 105 MEMO #8 39 AirCare Services alrcare.com clean energy for a better future 125 Belair Ave., Unit 25, Regina, SK S4T 4U2 (889) 455-7194 Fax: (306) 456-3188 Tel: (306) 456-1299 Date: From: Re: April 30, 2023 Simon Arturro End of month adjustments needed Supplies used in April: Solar Panels Inverters Electrical Supplies Office Supplies $29 000 24 200 2 550 150 New expense account required: 5170 Electrical Parts Used Authorization SA April 30/23 LO Bank Debit Memo #56159 Dated April 30/23 From Flatlands Credit Union, pre-authorized withdrawals for service charges, mortgage and loan payments. Bank charges, including NSF cheques $ 120 Loan interest 125 Mortgage interest Loan principal repayment 1 000 Mortgage principal repayment 500 1 775