QuickBooks 2019 - Assignment 1 9. The following transactions take place in March: Day Source Description 1 Paula Pollack's initial investment (found on page 1) 2 Chg 1345 Purchased cameras and photographic equipment for cash from Kodak $10,000 (Plus HST). Paula took portraits of 25 kindergarten children at Little Steps Primary School; 15 purchased the Basic Portrait Package and 10 purchased the Supersaver Portrait Package. Paula received payment in full. 3 Sales Receipt 1 3 Create Deposit 4 Paid rent on studio to Judy-Joe Real Estate for one month $1250 (plus GST) Chq 1346 4 Bought photographic materials from photographic Suppliers $2300 (Plus HST) Chq1347 5 Chq1348 Paid Kwik Print for Advertising Brochures to be printed $4,200 (Plus HST) Paula took school photos at Port Peter Primary School; 75 students purchase the Basic Portrait Package and 15 purchased the Supersaver Portrait Package. Paula received payment in full. 6 Sales receipt 2 7 Make deposit 7 Paid for Gas $70 (Plus HST) at the Esso station Chq 1349 7 Bought photographic equipment on credit from Eastman Ltd $5,000 (Plus HST) Terms Net 30 Inv E 444 8 Chq 1350 Paid Registration and Insurance on Motor Vehicle to Vic Roads $420 (plus HST) Paid for six months insurance on equipment $300 to Norfolk Union Insurance. Expense one month's insurance and set up other five months in Prepaid Insurance, 11 Chq 1351 12 Paula drew $500 cash for her own use Chq 1352 Page 3 of 4 QuickBooks 2019 - Assignment 1 9. The following transactions take place in March: Day Source Description 1 Paula Pollack's initial investment (found on page 1) 2 Chg 1345 Purchased cameras and photographic equipment for cash from Kodak $10,000 (Plus HST). Paula took portraits of 25 kindergarten children at Little Steps Primary School; 15 purchased the Basic Portrait Package and 10 purchased the Supersaver Portrait Package. Paula received payment in full. 3 Sales Receipt 1 3 Create Deposit 4 Paid rent on studio to Judy-Joe Real Estate for one month $1250 (plus GST) Chq 1346 4 Bought photographic materials from photographic Suppliers $2300 (Plus HST) Chq1347 5 Chq1348 Paid Kwik Print for Advertising Brochures to be printed $4,200 (Plus HST) Paula took school photos at Port Peter Primary School; 75 students purchase the Basic Portrait Package and 15 purchased the Supersaver Portrait Package. Paula received payment in full. 6 Sales receipt 2 7 Make deposit 7 Paid for Gas $70 (Plus HST) at the Esso station Chq 1349 7 Bought photographic equipment on credit from Eastman Ltd $5,000 (Plus HST) Terms Net 30 Inv E 444 8 Chq 1350 Paid Registration and Insurance on Motor Vehicle to Vic Roads $420 (plus HST) Paid for six months insurance on equipment $300 to Norfolk Union Insurance. Expense one month's insurance and set up other five months in Prepaid Insurance, 11 Chq 1351 12 Paula drew $500 cash for her own use Chq 1352 Page 3 of 4