Reference no: EM132933704
Question - Record the above transactions in the General Journal May 5. Purchased office supplies on account for $1,053.95 plus $49.25 GST.
May 6 Provided daycare services of $55 plus spa services of $135 and charged $9.50 GST to the customer, for a total of $199.50, which was received in cash.
May 6 Purchased additional grooming and spa equipment on account, for $3,210 plus $150 GST for a total of $3,360
May 7 Provided daycare services for $195 plus $9.75 GST on the account.
May 9 Paid off the liability for the equipment purchased on May 6.
May 9 Purchased additional grooming and spa equipment for $554 plus $27.70 GST for a total of $581.70, which was paid in cash.
May 10 Provided daycare services of $175 plus spa services of $235 and charged $20.50 GST to the customer, for a total of $430.50, which was received in cash.
May 15. Paid for the supplies purchased on May 5.
May 15 Paid $850 for a contracted assistant who helped Pi with the grooming and daycare business from May 1 to May 15.
May 18. Provided spa services for $235plus $11.75 GST and received cash.
May 18 Received full payment on account from the customer for the services provided on May 5.
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