Notes Use the General Journal mord the GST rebate application June 1-June 30, 2023 SD33: Funds Raised Form #9 Dated June 2, 2023 Cash and cheques received from sponsors in the amount of 845,460.00. Use the Sponsorships item. The total of $45,460.00 is deposited to the Bank Chequing account. SD34: Funds Raised Form #10 Dated June 9, 2023 Cash and cheques received from sponsors in the amount of 89,560.00. Use Sponsor- ships as the item. The total of $9,560.00 is deposited to the Bank Chequing account. SD35: Memo #9 Dated June 13, 2023 From Event Manager: Issue Cheque #207 for $500.00 to Charity Spiritus to trans- fer funds to the Cash on Hand account to purchase postage for mailing charitable donation receipts. SD36: Write Cheque Dated June 15, 2023 To pay for purchase received with Bill NCP-2 from Canada Post (use Quick Add to add the new vendor) for $500.00 plus $25.00 GST for postage to mail receipts. The bill total of $525.00 was paid from the Cash on Hand account. Create a new Expense account Postage. Use tax code GEL SD37: Memo #10 Dated June 15, 2023 From Event Manager: Display the Trial Balance to determine amounts for the GST rebate and adjusting entries. Apply for GST rebate of $287.00. Create a new Other Current Asset account: GST Refund Receivable. SD38: Bank Debit Memo #TDCT-5218 Dated June 20, 2023 From TD Canada Trust, withdraw $11,330.00 from chequing account to repay loan for $11,000.00 plus $330.00 interest. Create a new Expense account: Interest Expense. SD39: Write Cheque Dated June 20, 2023 To pay for Bill #BC-36464 from Bell Canada for $50.00 plus $2.50 GST and $4.00 PST for final month of telephone service. The bill total of $56.50 was paid by Cheque #208. SD40: Memo #11 Dated June 30, 2023 Pay Charity Spiritus $2,000.00 monthly wages as per contract. Issue Cheque #209 in full payment. SD41: Bank Debit Memo #TDCT-5881 Dated June 30, 2023 From TD Canada Trust, $42.50 in accumulated bank charges for cheques and statement preparation. Create a new Expense account: Bank Charges. Notes Use the General Journal to and the deposit of balance of on Hond. You can also use Transher Funds form in the king menu, but we have not Covered it in this sext 218 C C C SD42: Memo #12 Dated June 30, 2023 C From Event Manager: Transfer $978.70, the balance of the Cash on Hand account, to the Bank-Chequing account. C SD43: Memo #13 Dated June 30, 2023 From Event Manager: Small quantities of supplies were left at the end of the tournament. Leftover food supplies and T-shirts have been donated to women's shelters; craft and some office supplies have been donated to the university's daycare centre. Reduce the following asset accounts and increase the corresponding expense accounts to reflect supplies used during tournament: C Chapter 4