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Cheque Purchase Invoice #PFU-9328   Dated September 1/25   From Places For Us, $1 800 plus $234 HST for monthly rent. Invoice total $2 034 paid by cheque #3426. Terms: payable on first day of each month.       Purchase Invoice #BC-18588   Dated September 2/25   From Bell Canada, $145 plus $18.85 HST for monthly telephone and Internet service. Invoice total $163.85. Terms: net 15.       Payment Cheque #3427   Dated September 2/25   To Kids In Motion, $2 503 in full payment of invoices #KIM-10990 and #KIM- 8697.       Payment Cheque #3428   Dated September 12/25   To Bell Canada, $163.85 in full payment of invoice #BC-18588.       Funds Raised Form #FR-25-10   Dated September 13/25   Received $4 000 plus $520 HST for advertising on the charity’s website. Total revenue received $4 520 deposited to Bank. Create new account: 4180 Revenue: Advertising.

Cheque Purchase Invoice #PFU-9328   Dated September 1/25   From Places For Us, $1 800 plus $234 HST for monthly rent. Invoice total $2 034 paid by cheque #3426. Terms: payable on first day of each month.       Purchase Invoice #BC-18588   Dated September 2/25   From Bell Canada, $145 plus $18.85 HST for monthly telephone and Internet service. Invoice total $163.85. Terms: net 15.       Payment Cheque #3427   Dated September 2/25   To Kids In Motion, $2 503 in full payment of invoices #KIM-10990 and #KIM- 8697.       Payment Cheque #3428   Dated September 12/25   To Bell Canada, $163.85 in full payment of invoice #BC-18588.       Funds Raised Form #FR-25-10   Dated September 13/25   Received $4 000 plus $520 HST for advertising on the charity’s website. Total revenue received $4 520 deposited to Bank. Create new account: 4180 Revenue: Advertising.

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Cheque Purchase Invoice #PFU-9328
 
Dated September 1/25
 
From Places For Us, $1 800 plus $234 HST for monthly rent. Invoice total $2 034 paid by cheque #3426. Terms: payable on first day of each month.
 
 
 
Purchase Invoice #BC-18588
 
Dated September 2/25
 
From Bell Canada, $145 plus $18.85 HST for monthly telephone and Internet service. Invoice total $163.85. Terms: net 15.
 
 
 
Payment Cheque #3427
 
Dated September 2/25
 
To Kids In Motion, $2 503 in full payment of invoices #KIM-10990 and #KIM- 8697.
 
 
 
Payment Cheque #3428
 
Dated September 12/25
 
To Bell Canada, $163.85 in full payment of invoice #BC-18588.
 
 
 
Funds Raised Form #FR-25-10
 
Dated September 13/25
 
Received $4 000 plus $520 HST for advertising on the charity’s website. Total revenue received $4 520 deposited to Bank. Create new account: 4180 Revenue: Advertising.
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