Question
Part B: The following transaction was made for T. Berry, a small business owner. Create a journal entry for each. HST is 13%. DO NOT
Part B: The following transaction was made for T. Berry, a small business owner. Create a journal entry for each. HST is 13%. DO NOT include explanations. (TH: /8 marks)
July 20-- 3 Sales Invoice
Provided Invoice No. 50 to J. Greenley, $600 for services performed, plus HST.
8 Cheque Copy Issued Cheque No. 105 to Chambers Bros., payment for monthly rent $450 plus HST.
31 Cheque Copy
Issued Cheque No. 200 to government for monthly remittance.
GENERAL JOURNAL | ||||
Date | Account Titles and Explanation | Ref. | Debit | Credit |
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