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Need to make a Journal Entry. Sales Invoice #BB-366 Dated June 20, 2025 To Ontime Contracting, $10100 plus $505 GST charged for subcontracting fees for

Need to make a Journal Entry. image text in transcribed

Sales Invoice \#BB-366 Dated June 20, 2025 To Ontime Contracting, $10100 plus $505 GST charged for subcontracting fees for dumpster rentals and dumping charges. Sales invoice total $10605. Terms: net 30 days. Receipt #122 Dated June 21, 2025 From Watershed Insurance, cheque \#34497 for $6720 in payment of invoice \#BB-363

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