APPLICATION Inermused stud 1. Dahl Accounting is a firm owned by Barb E. Dahl. The accounts for the firm are as follows! HW mont Bank Advertising Expensesele Bank Charges Car Expense Office Expense Rent Expense Wages Expense A/R-various Supplies Office Equipment Automobile A/P-various Transactions Oct. 2 Journalize the following transactions, using the general journal pages provided. Calculate and add the HST on all sales and purchase transactions. Do not provide explanations and ignore the page number and the P.R. column. 10 12 18 22 6 20 24 7 30 31 31 HST Recoverable HST Payable B. Dahl, Capital B. Dahl, Drawings W.d Fees Earned (hem S) Interest Earned bouzzi esw orfWo beneben zeivise noitsiaqenq xet Cash Sales Slip SSSSSSS TEH No. 102 to S. Stewart, $102.50 plus H.S.T.IBIOT Sales Invoice No. 617 to Jack Morrison, $250.90 plus H.S.T. 00.0022 1800 169y xel SOS erll 101 Purchase Invoice 931002 erli to 19bnsz ert vitne gnituosos srit sviǝ (b From The Toronto Star for Internet Advertisement for $350 plus H.S.T. Cheque Copy JAVRUCLJJPREVED No. 910 to Industrial Suppliers, $500.00 on account. Cash Receipt From Jack Mahoney, $322.50 on account. HALDNAR Purchase Invoice From Grand's Stationers, $60.50 for office supplies plus H.S.T. Bank Debit Memo $31.90 for bank service charge. Cheque Copy No. 911 to Barb E. Dahl, $525.00 for personal use. bij por nome T boo boo Es onsino otrona AST SAM lesen ort vitnis gnitnuosos srit evid (9 Memorandum Dahl is taking a laptop home to keep for her daughter. The laptop was previously purchased for $950.00. Cheque Copy No. 912 to W. Moss, $900.00 for part-time wages. DRA STACI Bank Credit Memo Interest earned on the business bank account, $150.00. BITAO Cheque Copy Paid the Receiver General for the HST owed. The balances for September were: HST Recoverable $830.00 and HST Payable $1,502.00. Grade 11 Accounting - BAF 3M1
APPLICATION Inermused stud 1. Dahl Accounting is a firm owned by Barb E. Dahl. The accounts for the firm are as follows! HW mont Bank Advertising Expensesele Bank Charges Car Expense Office Expense Rent Expense Wages Expense A/R-various Supplies Office Equipment Automobile A/P-various Transactions Oct. 2 Journalize the following transactions, using the general journal pages provided. Calculate and add the HST on all sales and purchase transactions. Do not provide explanations and ignore the page number and the P.R. column. 10 12 18 22 6 20 24 7 30 31 31 HST Recoverable HST Payable B. Dahl, Capital B. Dahl, Drawings W.d Fees Earned (hem S) Interest Earned bouzzi esw orfWo beneben zeivise noitsiaqenq xet Cash Sales Slip SSSSSSS TEH No. 102 to S. Stewart, $102.50 plus H.S.T.IBIOT Sales Invoice No. 617 to Jack Morrison, $250.90 plus H.S.T. 00.0022 1800 169y xel SOS erll 101 Purchase Invoice 931002 erli to 19bnsz ert vitne gnituosos srit sviǝ (b From The Toronto Star for Internet Advertisement for $350 plus H.S.T. Cheque Copy JAVRUCLJJPREVED No. 910 to Industrial Suppliers, $500.00 on account. Cash Receipt From Jack Mahoney, $322.50 on account. HALDNAR Purchase Invoice From Grand's Stationers, $60.50 for office supplies plus H.S.T. Bank Debit Memo $31.90 for bank service charge. Cheque Copy No. 911 to Barb E. Dahl, $525.00 for personal use. bij por nome T boo boo Es onsino otrona AST SAM lesen ort vitnis gnitnuosos srit evid (9 Memorandum Dahl is taking a laptop home to keep for her daughter. The laptop was previously purchased for $950.00. Cheque Copy No. 912 to W. Moss, $900.00 for part-time wages. DRA STACI Bank Credit Memo Interest earned on the business bank account, $150.00. BITAO Cheque Copy Paid the Receiver General for the HST owed. The balances for September were: HST Recoverable $830.00 and HST Payable $1,502.00. Grade 11 Accounting - BAF 3M1
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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![APPLICATION Inemusob osvuos srit suodo znaltzaup sni
1. Dahl Accounting is a firm owned by Barb E. Dahl. The accounts for the firm are as follows:
modt fast
Bank
Advertising Expenseusealedi
A/R-various
Supplies
Office Equipment
Automobile
A/P-various
Transactions
Oct. 2
Mr. Leonardi
Journalize the following transactions, using the general journal pages provided. Calculate and add
the HST on all sales and purchase transactions. Do not provide explanations and ignore the page
number and the P.R. column.
12
10
18
6
7
20
22
24
30
31
31
HST Recoverable
HST Payable
B. Dahl, Capital
B. Dahl, Drawings W.d
Fees Earned (ham S)
Interest Earned
de arit bouzzlesw or W
Bank Charges
Car Expense
Office Expense
Rent Expense
Wages Expense
Cash Sales Slip
No. 102 to S. Stewart, $102.50 plus H.S.T.
beneben divise noitsisqoq x
Sales Invoice
No. 617 to Jack Morrison, $250.90 plus H.S.T..
SSSSSSS TH
SSSSS :IstoT
Cheque Copy
JAMRUOL JAFEVED
No. 910 to Industrial Suppliers, $500.00 on account.
Cash Receipt
From Jack Mahoney, $322.50 on account.
00.0022 1200 169y xel SOS erit not
Purchase Invoice
amusob 931002 grit to 19bn92 9rit vitne gnitwoo06 9dt evi (b
From The Toronto Star for Internet Advertisement for $350 plus H.S.T.
Bank Debit Memo
$31.90 for bank service charge.
SHALOMFAR
Purchase Invoice
From Grand's Stationers, $60.50 for office supplies plus H.S.T.
Cheque Copy
No. 911 to Barb E. Dahl, $525.00 for personal use.
Jan
bij pol home T
bвоя bnog Es
onsino ,otnoo
AST SAM
Cheque Copy
No. 912 to W. Moss, $900.00 for part-time wages.
srit vitas gaitnuosos srit evid (9-
Memorandum
Dahl is taking a laptop home to keep for her daughter. The laptop was previously
purchased for $950.00.
Bank Credit Memo
Interest earned on the business bank account, $150.00.
STAO
EITAO
Cheque Copy
Paid the Receiver General for the HST owed. The balances for September were: HST
Recoverable $830.00 and HST Payable $1,502.00.
Grade 11 Accounting - BAF 3M1.4](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fa0e5d2b2-32ae-4a5c-9be9-2100f30ecb9b%2F93e6cd2b-f66a-4a34-95ed-ec058c50d7c6%2Fdlidpro_processed.jpeg&w=3840&q=75)
Transcribed Image Text:APPLICATION Inemusob osvuos srit suodo znaltzaup sni
1. Dahl Accounting is a firm owned by Barb E. Dahl. The accounts for the firm are as follows:
modt fast
Bank
Advertising Expenseusealedi
A/R-various
Supplies
Office Equipment
Automobile
A/P-various
Transactions
Oct. 2
Mr. Leonardi
Journalize the following transactions, using the general journal pages provided. Calculate and add
the HST on all sales and purchase transactions. Do not provide explanations and ignore the page
number and the P.R. column.
12
10
18
6
7
20
22
24
30
31
31
HST Recoverable
HST Payable
B. Dahl, Capital
B. Dahl, Drawings W.d
Fees Earned (ham S)
Interest Earned
de arit bouzzlesw or W
Bank Charges
Car Expense
Office Expense
Rent Expense
Wages Expense
Cash Sales Slip
No. 102 to S. Stewart, $102.50 plus H.S.T.
beneben divise noitsisqoq x
Sales Invoice
No. 617 to Jack Morrison, $250.90 plus H.S.T..
SSSSSSS TH
SSSSS :IstoT
Cheque Copy
JAMRUOL JAFEVED
No. 910 to Industrial Suppliers, $500.00 on account.
Cash Receipt
From Jack Mahoney, $322.50 on account.
00.0022 1200 169y xel SOS erit not
Purchase Invoice
amusob 931002 grit to 19bn92 9rit vitne gnitwoo06 9dt evi (b
From The Toronto Star for Internet Advertisement for $350 plus H.S.T.
Bank Debit Memo
$31.90 for bank service charge.
SHALOMFAR
Purchase Invoice
From Grand's Stationers, $60.50 for office supplies plus H.S.T.
Cheque Copy
No. 911 to Barb E. Dahl, $525.00 for personal use.
Jan
bij pol home T
bвоя bnog Es
onsino ,otnoo
AST SAM
Cheque Copy
No. 912 to W. Moss, $900.00 for part-time wages.
srit vitas gaitnuosos srit evid (9-
Memorandum
Dahl is taking a laptop home to keep for her daughter. The laptop was previously
purchased for $950.00.
Bank Credit Memo
Interest earned on the business bank account, $150.00.
STAO
EITAO
Cheque Copy
Paid the Receiver General for the HST owed. The balances for September were: HST
Recoverable $830.00 and HST Payable $1,502.00.
Grade 11 Accounting - BAF 3M1.4
![30A9
DATE
GENERAL JOURNAL MED
PARTICULARS
P.R
DEBIT
PAGE
CREDIT
Grade 11 Accounting -BAF 3](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fa0e5d2b2-32ae-4a5c-9be9-2100f30ecb9b%2F93e6cd2b-f66a-4a34-95ed-ec058c50d7c6%2Ftfrgtyq9_processed.jpeg&w=3840&q=75)
Transcribed Image Text:30A9
DATE
GENERAL JOURNAL MED
PARTICULARS
P.R
DEBIT
PAGE
CREDIT
Grade 11 Accounting -BAF 3
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