Question $3$

Simon Daigle owns and operates his own lawn care company. The following accounts are in Mr$.$ Daigle's ledger:

$\backslash$table$[[$Bank$,$Truck,Revenue$],[$A$/$R P$.$ Anderson,Bank Loan,Advertising Expense$],[$A$/$R W$.$ McPherson,A$/$P Green Supply,Interest Expense$],[$A$/$R Z$.$ M$.$ Osborn,A$/$P East Coast Repair,Telephone Expense$],[$Supplies$,$S$.$ Daigle, Capital,Truck Expense$],[$Equipment$,$S$.$ Daigle, Drawings,Utilities Expense$]]$

Enter the following transactions on page $10$ of the general journal form. $($This is the Excel spreadsheet that is provided as a link on the assignment page in the course$).$

Remember to include explanations and one blank line between transactions and proper formatting techniques.

$10$ marks

July

$2$ Received $$210$ cash for services performed.

$3$ Purchased $$110$ supplies on credit from Green Supply

$8$ Received $$400$ from $P.$ Anderson as payment on account.

$10$ M$.$ Osborn paid $$100$ on her account and Simon Daigle, the owner, kept the money for his personal use.

$10$ Received a bill from East Coast Repair for $$105$ for repairs to the truck.

$14$ Received $$500$ cash for services performed.

$18$ Paid $$50$ cash for an advertisement in the Daily Journal.

$21$ Received notice from the bank indicating that $$60$ was taken from the bank account to pay for interest charges on the loan.

$26$ Performed $$350$ services for M$.$ Osborn on credit.

$29$ Issued a cheque for $$110$ to Green Supply in partial payment of the amount owing.