Journalize the transactions for may

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Reference no: EM132899765

Question 1: Journalize the transactions for May 2021 given below. The rate for HST is 13 percent. Include explanations. Use appropriate account names if it is not listed above.

May 3 Cash Sales Slip No. 12

To C. Barker for services sold for $450 plus HST.

4 Sales Invoice No. 24

To D. Do for services sold on account for $300 plus HST.

5 Cheque Copy No. 239

To Chartwell Property Corp. for the rent for the month, $5200 plus HST.

10 Purchase Invoice No. 665

From Eastern Supplies, for sewing supplies, $143.50 plus HST.

20 Bank Debit Memo

Received from the bank stating that $75 had been deducted from the bank account to pay for bank interest fees and charges.

24 Cash Receipt

Received from D. Do, in full payment of the account balance.

31 Memorandum (Memo)

The owner, stating that he withdrew $3000 cash.

Reference no: EM132899765

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