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Journal entryChart of Accounts table [ [ 1 0 0 , Cash ] , [ 1 0 5 , Accounts Receivable ( All )
Journal entryChart of Accounts tableCashAccounts Receivable AllSuppliesFurniture and EquipmentAccounts Payable AllBank LoanHST PayableHST RecoverableK Goldberg, CapitalK Goldberg, DrawingsFees EarnedUtilities ExpenseBank ChargesRent ExpenseTransactions March Cheque # paid monthly rent of $ March Purchase Invoice # bought hair salon supplies on account from Johnson's for $ plus HST Sales Invoice # M Swatakzy, performed a haircut for M Swatazky on account for $ plus HST March Bank Debit Memo from the bank for service charges of $ Cheque # paid Samson Beauty Supplies $ on account March $ monthly automatic payment on the bank loan is transferred from the bank account March The owner withdrew $ worth of the business furniture and took it home for his personal use Purchase Invoice # from Union Energy for natural gas on account $ plus HST March Owner deposited $ in business bank account from personal funds additional investment in the business March Filed HST return to government for the month of February. Enclosed Cheque # for the remittance. HST Payable Balance $HST Recoverable Balance $Chart of Accounts Cash Accounts Receivable All Supplies Furniture and Equipment Accounts Payable All Bank Loan HST Payable HST Recoverable K Goldberg, Capital K Goldberg, Drawings Fees Earned Utilities Expense Bank Charges Rent ExpenseChart of Accounts Cash Accounts Receivable All Supplies Furniture and Equipment Accounts Payable All Bank Loan HST Payable HST Recoverable K Goldberg, Capital K Goldberg, Drawings Fees Earned Utilities Expense Bank Charges Rent Expense
Journal entryChart of Accounts
tableCashAccounts Receivable AllSuppliesFurniture and EquipmentAccounts Payable AllBank LoanHST PayableHST RecoverableK Goldberg, CapitalK Goldberg, DrawingsFees EarnedUtilities ExpenseBank ChargesRent ExpenseTransactions
March Cheque # paid monthly rent of $
March Purchase Invoice # bought hair salon supplies on account from Johnson's for $ plus HST
Sales Invoice # M Swatakzy, performed a haircut for M Swatazky on account for $ plus HST
March Bank Debit Memo from the bank for service charges of $
Cheque # paid Samson Beauty Supplies $ on account
March $ monthly automatic payment on the bank loan is transferred from the bank account
March The owner withdrew $ worth of the business furniture and took it home for his personal use
Purchase Invoice # from Union Energy for natural gas on account $ plus HST
March Owner deposited $ in business bank account from personal funds additional investment in the business
March Filed HST return to government for the month of February. Enclosed Cheque # for the remittance. HST Payable Balance $HST Recoverable Balance $Chart of Accounts
Cash
Accounts Receivable All
Supplies
Furniture and Equipment
Accounts Payable All
Bank Loan
HST Payable
HST Recoverable
K Goldberg, Capital
K Goldberg, Drawings
Fees Earned
Utilities Expense
Bank Charges
Rent ExpenseChart of Accounts
Cash
Accounts Receivable All
Supplies
Furniture and Equipment
Accounts Payable All
Bank Loan
HST Payable
HST Recoverable
K Goldberg, Capital
K Goldberg, Drawings
Fees Earned
Utilities Expense
Bank Charges
Rent Expense
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