please do 4 entries for only for Jan 31 please.

Entry 1,2,3 contains 1 DR line and 1 CR

entry 4 contains 3 lines for Jan 31.

this was all i was given to do nine entries

January 5 January 10 January 15 January 23 January 25 January 31 DBL issued 1,000 common shares for $10,000 cash which was deposited in the chequing account. Source is Deposit Slip #1. DBL borrowed $50,000 from its bank which was deposited in the chequing account. Interest rate of 5% per annum. Interest is to be paid on the 10th of every month and the principal is payable on demand. Source is CR Memo #1 DBL purchased a truck for $35,000 plus GST. Cheque #001 for $36,750 was written from the chequing account. DBL paid $1,200 (no GST) for insurance on the truck. Insurance coverage is effective January 15. Cheque #002 was mailed. Took Sunnybrook Estates' (customer) broken furniture to the dump. Issued Sales Invoice #1 to the customer for $500 plus GST with payment terms of Net 30 (1.e., customer will pay in February). Complete adjusting entries for: 1. Reconcile the GL Chequing Account to the bank statement below and make any necessary adjusting journal entries in Sage 50. 2. Accrue interest owing on the bank loan for 21 days. Record the interest owing in the GL Bank Loan liability amount 3. Expense half a month ($50) of the truck insurance used or expired. 4. Owner requested you to accrue an estimated liability of $1,000 for rent expense and $100 for phone and Internet expense. Source is Memo #1. Accruals do not require the recording of GST. 5. No depreciation expense will be recorded because the truck was not used in the business until close to the end of the month (i.e., first use was on January 25). Review the DBL's trial balance and make sure that the balance sheet accounts represent "reality" in terms of assets owned, liabilities owed, and common shares issued. January 31 Chart of Accounts - Current Year (2022) ASSET 1000 CURRENT ASSETS 1080 Chequing Account 1200 A/R - Ontime Contracting 1220 A/R - Piper Creek MalL... 1240 A/R-Redbird Brothers 1260 AR-Watershed Insurance 1280 A/R - Sunnybrook Estates. ------ 1320 Prepaid Insurance 1340 Prepaid Rent 1360 Supplies 1490 TOTAL CURRENT ASSETS H G Asset G Asset G Asset G Asset G Asset G Asset G Asset G Asset G Asset T 1500 FIXED ASSETS 1520 Computers and Software 1540 Tools 1560 Dumpsters. 1580 Trucks 1690 TOTAL FIXED ASSETS. H G Asset G Asset G Asset G Asset LIABILITY 2000 CURRENT LIABILITIES 2100 A/P - Badlands Hardware 2120 A/P - Hoodoos Containers 2180 A/P - Red Deer Promotions.. 2200 Accrued Liabilities 2240 Sylvan Motors Loan 2250 Bank Loan. _ G Liability G Liability G Liability G Liability G Liability -----G Liability Dumpster Business Ltd. Chart of Accounts No Description 2180 A/P - Red Deer Promotions 2200 Accrued Liabilities 2240 Sylvan Motors Loan. 2250 Bank Loan 2650 GST Charged on Services. 2670 GST Paid on Purchases. 2750 GST Owing (Refund) 2890 TOTAL CURRENT LIABILITIES Type Account Class G Liability G Liability G Liability G Liability A Liability A Liability S T EQUITY 3000 EQUITY 3100 Common Shares 3150 Retained Earnings 3600 Current Earnings. 3690 UPDATED CAPITAL .H G Retained Earnings GRetained Earnings _X Current Earnings T REVENUE 4000 4100 4150 4200 4590 REVENUE Revenue from Dumpster Rentals Revenue from Subcontracting Interest Revenue... TOTAL REVENUE H G Revenue G Revenue G Revenue T EXPENSE 5000 EXPENSES 5020 Advertising & Promotion 5040 Bank Charges 5050 Insurance Expense 5080 Interest Expense... 5100 Maintenance & Repairs H LG Expense G Expense G Expense G Expense G Expense 2890 TOTAL CURRENT LIABILITIES EQUITY 3000 EQUITY 3100 Common Shares. 3150 Retained Earnings ----- 3600 Current Earnings. 3690 UPDATED CAPITAL H GRetained Ear GRetained Ear X Current Earni REVENUE 4000 REVENUE 4100 Revenue from Dumpster Rentals... 4150 Revenue from Subcontracting. 4200 Interest Revenue 4590 TOTAL REVENUE H GRevenue G Revenue G Revenue T EXPENSE 5000 EXPENSES 5020 Advertising & Promotion 5040 Bank Charges 5060 Insurance Expense. 5080 Interest Expense_ 5100 Maintenance & Repairs.. 5110 Supplies Used 5120 Rental Expenses 5140 Phone/Internet Expenses 5150 Truck Expenses. 5160 Wages Expenses 5590 TOTAL EXPENSES Generated On: Sep 21, 2021 H G Expense G Expense G Expense G Expense G Expense G Expense G Expense G Expense G Expense G Expense Assignment #1 - Chapters 2 to 4 Transactions Change the session date to January 31, 2022. Enter the following transactions in Sage 50. You only need to enter journal entry level comments and not line level comments. All accounts to record these transactions exist in the General Ledger (e. you should not create any more GL accounts). January 5 DBL issued 1,000 common shares for $10,000 cash which was deposited in the chequing account. Source is Deposit Slip 811 January 10 DBL borrowed $50,000 from its bank which was deposited in the chequing account. Interest rate of 5% per annum. Interest is to be paid on the 10 of every month and the principal is payable on demand. Source is CR Memo 1 January 15 DBL purchased a truck for $35,000 plus GST. Cheque #001 for $36,750 was written from the chequing account. January 23 DBL paid $1,200 (no GST) for insurance on the truck. Insurance coverage is effective January 15. Cheque #002 was mailed. January 25 Took Sunnybrook Estates' (customer) broken furniture to the dump. Issued Sales Invoice #1 to the customer for $500 plus GST with payment terms of Net 30 (.e., customer will pay in February January 31 Complete adjusting entries for 1. Reconcile the GL Chequing Account to the bank statement below and make any necessary adjusting journal entries in Sage 50. 2. Accrue interest owing on the bank loan for 21 days. Record the interest owing in the GL Bank Loan liability amount 3. Expense half a month (550) of the truck Insurance used or expired. 4. Owner requested you to accrue an estimated liability of $1,000 for rent expense and $100 for phone and internet expense. Source is Memo #1. Accruals do not require the recording of GST. 5. No depreciation expense will be recorded because the truck was not used in the business until close to the end of the month (ie., first use was on January 25). Review the DBL's trial balance and make sure that the balance sheet accounts represent "reality in terms of assets owned, liabilities owed, and common shares issued. January 31 Withdrawals Date January 3 January 5 January 10 January 17 January 31 Edmonton Credit Union Chequing Account Statement For month-ended January 31, 2022 Transaction Description Deposits Account Opened Deposit Slip #1 $10,000.00 Bank Loan Credit Memo #1 $50,000.00 Cheque 001 Service Charge Balance $0.00 $10,000.00 $60,000.00 $23,250.00 $23.245.00 $36,750.00 $5.00