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Year Month Day 'unless otherwise stated, all transactions are for cash 1 2018 May $60,500.00 $16,552.00 2 2018 May 3 $15,217.00 2018 May $23,870,00 4 2018 6 May 6 $8,518.00 5 2018 May 2 You open a business called, >, consulting, and invest 3 You pay cash for computer equipment + GST OST 4 You pay cash for office equipment + GST ROST You buy computer equipment for $10,251.00 and office equipment for $13,619.00 from XYZ inc on account (credit). GST+QST 7 You provide professional services to a client and are paid in cash + GST HOST 8 You pay the rent in cash 10 You withdraw cash for personal use 10 You pay cash for advertising + GST HOST 12 You pay your secretary's salary 13 You provide professional services to ABZ Enterprise on account (credit) $1,500.00 6 2018 May 7 2018 May 0 8 $2,155 00 $9,000.00 $810.000 2018 May . 9 2018 May 10 $18,783.00 2018 + GST HOST May 11 2018 May $15,000.00 $12,367.00 12 2015 May 13 2018 May 14 14 You make a partial payment towards the purchase dated March 6 18 You provide professional services on account for Herzing Company (credit) + GST OST 20 You withdraw cash for personal use 21 You receive partial payment for services rendered on May 13 26 You pay a salary to your secretary 27 You receive partial payment for services rendered on May 13 27 You provide professional services to Herzing Company and are paid in cash 2018 May $10,150.00 $6,213.00 $900.000 $6,767.00 $20,485.00 15 2018 May 16 2018 May 17 GST HOST 2018 May $5,070.00 18 2018 May 28 You receive payment from Herzing Company for professional services rendered on May 18th 29 You make a payment on your purchase made March 6th $6,000.00 19 2018 May Prepare the following documents: 1. General Journal entries 2. Post to General Ledger 3. Trial Balance 4. Income statement 5. Owner Equity 6. Balance Sheet

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