Reference no: EM132957025

Question - Record following purchases transactions in JOURNAL ENTRY

I. Jan 03-He buys cleaning equipment (3 Exxon carpet 2 Exxon floor cleaners and 5 Neo-brand vacuum cleaners) for $7,500 + GST from Ultra Cleaning Equipment. Inv.#23555.

II. Jan 03 - He also buys $1200 + GST worth of cleaning supplies (All Grade Lysol brand) from Cleaner Wholesaler. receipt#x234

III. Jan 03-He is renting small office space and has a bill from the landlord Tada Realty for 3 months (Jan to March) at $750 +GST per month.

IV. Jan 05, 2020 Bought an additional carpet cleaner (Roxanna-model 12666) from Home Depot $150 + GST. Ref. #989897

V. Jan 07 - Bough QuickBooks-Premier Addition 2020 for $175 plus GST. Expense as Software and Internet Costs (Create new account)

VI. Jan 15 bought cleaning supplies from Cleaner Wholesaler for $1250 +GST. Ref hb112.

VII. Jan 15 Bought office supplies from Staples printing paper toner, miscellaneous supplies)or 150 + GST. Ref. SF1111

VIII. Jan 25-Received Enmax Utility bill 01/25/2019 for $175 + GST and Telus bill 01/25/2019 for $45 + GST. Bills for the period Jan 01 to Jan 22, 2020

IX. Jan 25-Bill for business and liability insurance for the month of $120. No GST from TD Insurance

X. Jan 25- Received bills from his contract cleaners as follows Andrew Ball : 150 hours at $20/hour. No GST and Sam Singh 200 hours @ $20/hour. No GST

XI. Jan 28-Received advertising bill from Kijiji for $400 + GST. Ref. 9878K. Daily insertions for Jan 15 to 31, 2020

XII. Jan 28-returned some cleaning supplies to Cleaner Wholesales Debit Memo #1 for $100 + GST. These supplies were defective.