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Question - At the end of April 2021, after paying several bills, Binh completed the following manual journal entries to record the transactions:
DATE REF. ACCOUNTS DEBIT CREDIT
April 30 rent (cheque #53) Expenses 800.00
GST 40.00
Bank 840.00
April 30 hydro (cheque #54) Expenses 130.00
GST 6.50
Bank 136.50
April 30 telephone (cheque #55) Expenses 121.00
GST 6.05
Bank 127.05
April 30 printer cable (cheque #56) Supplies 20.00
GST 1.00
Bank 21.00
April 30 invoice forms (cheque #57) Supplies 40.00
GST 2.00
Bank 42.00
Required - Using the accounts in the Binh's Bins data file, manually prepare the detailed journal entries that record these transactions as they would appear in a Sage 50 journal report.
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