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Exit Fullscreen SOURCE DOCUMENT IDENTIFICATION AND JOURNALIZATION INSTRUCTIONS: Attached below are source documents obtained by Bridgewater Constructions. You have been hired, by the owner Thomas Bridgewater as the bookkeeper to record these documents into the General Journal. As the bookkeeper you will analyze each document and identify the source document and record the HST, as it pertains to the document. Students have six documents to identify and need to enter 6 journal entries. Each document properly identify and recorded properly into the General Journal is worth 4 marks each. Students will use the blank general journal sheet provided in LMS. Student will record the source document based on their number. 12 Marks Knowledge 12 Marks Thinking SOURCE DOCUMENT #3 SOURCE DOCUMENT #1 Doran BRIDGEWATER hydro INVOICE 419 200 001 700 IN VIEW WINTER ISLOS FARM Sept., 13 2020 7100 How we calculated your charges Sept. 18 2020 BILL TO Mes Mattina 459 Wilson Handton, are MOTTA 19051 6790 mantinel.mail.com Mr. Martina 459 Wilson Street Cwest 105) 1456789 SOURCE DOCUMENT #3 SOURCE DOCUMENT #1 HE water Construction hydro BRIDGEWATER AMI one INVOICE 4892000017900 NEW SO FAR SEM helsea.com Sept. 13 2020 WYCEE 7900 BILL TO Mrs. Martina 459 Wilson Street Hamilton, Ontario KOT 764 (905) 345 6759 890 mattinae gmail.com 8907 SHIP TO Name Mrs. Martina A 459 Wilson Street Hamilton, Ontario Cuma (905) 345 6759 890 mattinadtmail.com 033551004 000122530 Chet How we calculated your charges Balance forward Amount of your Balance forward Sept, 18 2020 Your electricity You wervices Season Electricity and his mind We all your Weed your mon 13.2016 hours (12252012 I Elecy S160 18000 MP: 1.8272 13.2000 OP 8.7 8.7000 Echoly Weeron WW 180000 MP 0.0000W 132000 OnPak WW 7000 Delivery Regulation Care Dette Change HSTABIT) Tout of your electricity charges Debt Retirement are more you 5000 5029 She Toms 10.00 30 D 10 001 DATE 2 0 20 - 09 - 20 YYYY MM DD J$ 500.00 TOTAL 413.00 PAY TO THE Thomas Bridgewater ORDER OF Five hundred- - DOLLARS M nom L.BOX MEMO . Drawings personal use Thomas arriageearter 001 12345 123 123456789 El Fullscreen 400 LO TOTAL 001 DATE 2 0 20 . 09 - 20 YYYY MN DD $ 500.00 413.00 PAY TO THE Thomas Bridgewater ORDER OF Five hundred- DOLLARS mm IN DE BOX Somon BE VIENS . Drawings personal use Thomas Bridgewater TOOL 12345 123 123456789 SOURCE DOCUMENT #2 SOURCE DOCUMENT #4 CIBC CREDIT ADVICE MATTERS Bridgewater Construction Ocean View Bridgeport, Ontario BSM 321 (573) 905 888 9990 ACCOUNT NO 489 200 201 700 140.00 September 15, 2020 Interest earned from Canadian Savings Bond account $140, been deposited into the account 489 200 001 700 MR. L. MATTINA BAF 3M1 UNIT 6 CHAPTER 6 SOURCE DOCUMENTS AND HST SOURCE DOCUMENT #6 SOURCE DOCUMENT #5 Exit Fullscreen BAF 3M1 UNIT 6 CHAPTER 6 SOURCE DOCUMENTS AND HST MR. L. MATTINA SOURCE DOCUMENT #5 SOURCE DOCUMENT #6 Invoice Tim Horton Tie ST BRIDGEWATER SNP Bridgewater Carstruction Ocean View ideart, Omar ML 73100 Bridgewater Construction Ocean View Erion Ontario BIM I DATE: Tuesday, Sept 13, 2020 QTY PRICE DESCRIPTION 40 ASSOUNT . 120 cd . 1368 DO 124 0.00 25 Moving Service 30,00 Buy GATAVAT rad 16.00 OSTRES GATEWAY 1100 Sab Total HESTAY TOTAL CASH SALES SLIP MacBook Pro BAF 3M UNIT 6 CHAPTER 6 SOURCE DOCUMENTS AND HST MR. L M SOURCE DOCUMENT IDENTIFICATION AND JOURNALIZATION INSTRUCTIONS: Attached below are source documents obtained by Bridgewater Constructions. You have been hired, by the owner Thomas Bridgewater as the bookkeeper to record these documents into the General Journal. As the bookkeeper you will analyze each document and identify the source document and record the HST, as it pertains to the document. Students have six documents to identify and need to enter 6 journal entries. Each document properly identify and recorded properly into the General Journal is worth 4 marks each. Students will use the blank general journal sheet provided in LMS. Student will record the source document based on their number. 12 Marks Knowledge 12 Marks Thinking SOURCE DOCUMENT #1 DROGENATES SOURCE DOCUMENT #3 INVOICE hydrge To How we calculated your charges MacBook Pro G 6 & 7 Oo * 9 Y 0 TI U 0 delete P . { Exit Fullscreen SOURCE DOCUMENT IDENTIFICATION AND JOURNALIZATION INSTRUCTIONS: Attached below are source documents obtained by Bridgewater Constructions. You have been hired, by the owner Thomas Bridgewater as the bookkeeper to record these documents into the General Journal. As the bookkeeper you will analyze each document and identify the source document and record the HST, as it pertains to the document. Students have six documents to identify and need to enter 6 journal entries. Each document properly identify and recorded properly into the General Journal is worth 4 marks each. Students will use the blank general journal sheet provided in LMS. Student will record the source document based on their number. 12 Marks Knowledge 12 Marks Thinking SOURCE DOCUMENT #3 SOURCE DOCUMENT #1 Doran BRIDGEWATER hydro INVOICE 419 200 001 700 IN VIEW WINTER ISLOS FARM Sept., 13 2020 7100 How we calculated your charges Sept. 18 2020 BILL TO Mes Mattina 459 Wilson Handton, are MOTTA 19051 6790 mantinel.mail.com Mr. Martina 459 Wilson Street Cwest 105) 1456789 SOURCE DOCUMENT #3 SOURCE DOCUMENT #1 HE water Construction hydro BRIDGEWATER AMI one INVOICE 4892000017900 NEW SO FAR SEM helsea.com Sept. 13 2020 WYCEE 7900 BILL TO Mrs. Martina 459 Wilson Street Hamilton, Ontario KOT 764 (905) 345 6759 890 mattinae gmail.com 8907 SHIP TO Name Mrs. Martina A 459 Wilson Street Hamilton, Ontario Cuma (905) 345 6759 890 mattinadtmail.com 033551004 000122530 Chet How we calculated your charges Balance forward Amount of your Balance forward Sept, 18 2020 Your electricity You wervices Season Electricity and his mind We all your Weed your mon 13.2016 hours (12252012 I Elecy S160 18000 MP: 1.8272 13.2000 OP 8.7 8.7000 Echoly Weeron WW 180000 MP 0.0000W 132000 OnPak WW 7000 Delivery Regulation Care Dette Change HSTABIT) Tout of your electricity charges Debt Retirement are more you 5000 5029 She Toms 10.00 30 D 10 001 DATE 2 0 20 - 09 - 20 YYYY MM DD J$ 500.00 TOTAL 413.00 PAY TO THE Thomas Bridgewater ORDER OF Five hundred- - DOLLARS M nom L.BOX MEMO . Drawings personal use Thomas arriageearter 001 12345 123 123456789 El Fullscreen 400 LO TOTAL 001 DATE 2 0 20 . 09 - 20 YYYY MN DD $ 500.00 413.00 PAY TO THE Thomas Bridgewater ORDER OF Five hundred- DOLLARS mm IN DE BOX Somon BE VIENS . Drawings personal use Thomas Bridgewater TOOL 12345 123 123456789 SOURCE DOCUMENT #2 SOURCE DOCUMENT #4 CIBC CREDIT ADVICE MATTERS Bridgewater Construction Ocean View Bridgeport, Ontario BSM 321 (573) 905 888 9990 ACCOUNT NO 489 200 201 700 140.00 September 15, 2020 Interest earned from Canadian Savings Bond account $140, been deposited into the account 489 200 001 700 MR. L. MATTINA BAF 3M1 UNIT 6 CHAPTER 6 SOURCE DOCUMENTS AND HST SOURCE DOCUMENT #6 SOURCE DOCUMENT #5 Exit Fullscreen BAF 3M1 UNIT 6 CHAPTER 6 SOURCE DOCUMENTS AND HST MR. L. MATTINA SOURCE DOCUMENT #5 SOURCE DOCUMENT #6 Invoice Tim Horton Tie ST BRIDGEWATER SNP Bridgewater Carstruction Ocean View ideart, Omar ML 73100 Bridgewater Construction Ocean View Erion Ontario BIM I DATE: Tuesday, Sept 13, 2020 QTY PRICE DESCRIPTION 40 ASSOUNT . 120 cd . 1368 DO 124 0.00 25 Moving Service 30,00 Buy GATAVAT rad 16.00 OSTRES GATEWAY 1100 Sab Total HESTAY TOTAL CASH SALES SLIP MacBook Pro BAF 3M UNIT 6 CHAPTER 6 SOURCE DOCUMENTS AND HST MR. L M SOURCE DOCUMENT IDENTIFICATION AND JOURNALIZATION INSTRUCTIONS: Attached below are source documents obtained by Bridgewater Constructions. You have been hired, by the owner Thomas Bridgewater as the bookkeeper to record these documents into the General Journal. As the bookkeeper you will analyze each document and identify the source document and record the HST, as it pertains to the document. Students have six documents to identify and need to enter 6 journal entries. Each document properly identify and recorded properly into the General Journal is worth 4 marks each. Students will use the blank general journal sheet provided in LMS. Student will record the source document based on their number. 12 Marks Knowledge 12 Marks Thinking SOURCE DOCUMENT #1 DROGENATES SOURCE DOCUMENT #3 INVOICE hydrge To How we calculated your charges MacBook Pro G 6 & 7 Oo * 9 Y 0 TI U 0 delete P . {
