Please help for journal entries

June I - June 30, 2023

SD33: Funds Raised Form #9

Dated June 2, 2023

Cash and cheques received from sponsors in the amount of $15,460.00. Use the

Sponsorships item. The total of $45, 460,00 is deposited to the Bank - Chequing

SD34: Funds Raised Form #10

Dated june 9, 2023

Cash and cheques received from sponsors in the amount of $9,560.00. 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 #CP.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 GEI.

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 #lI

Dated June 30, 2023

Pay Charity Spiritus $2,000.00 monthly wages as per contract. Issue Cheque #209 in full

payment.

SD4l: Bank Debit Memo #TDCT-588 I

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.

SD42: Memo #12

Dated June 30, 2023

From Event Manager: Transfer $978.70, the balance of the Cash on Hand account, to

the Bank - Chequing account.

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:

Reduce T-shirts and Caps and increase Cost of T-shirts and Caps by $3,127.00.

Reduce Food Supplies and increase Cost of Food and Snacks by $3,280.00.

Reduce Office & Computer Supplies and increase Office & Computer Supplies Used

by $503.00.

SD44: Memo #14

Dated June 30, 2023

From Event Manager: Enter adjustment for prepaid expenses:

Charge $1,800.00 to Office Rent for expired prepaid rent.

Charge $1,500.00 to Publicity & Promotion for expired prepaid advertising.

SD45: Memo #15

Dated June 30, 2023

From Event Manager: Enter $800.00 as depreciation on computer equipment. (Click OK

to close the message about fixed assets.)

SD46: Memo #16

Dated June 30, 2023

Received Cheque #488129 for $287.00 from the Receiver General for GST rebate. Enter

the receipt in the General Journal and deposit the refund to Bank - Chequing account.