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Using Sage 50.... i just want to verify if the following are added through Purchase Journal or Payment Journal

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Groen Fields Assignment

CHAPTER 5 Cash Sales Summary #35 Dated May 14/21 From garden centres, $16 400 plus $2.460 HST for early spring bedding plants and planter arrangements. Total receipts $18 860 deposited in bank. SESSION DATE - MAY 21, 2021 Purchase Invoice #CS-2987 Dated May 15/21 From Crop Savers, $640 for soil testing and follow-up fertilizer treatment plus $96 HST. Invoice total $736. Terms: 1/10, n/30. Recall stored entry. Cash Purchase Invoice #Y1-345 Dated May 16/21 From Yardworks Inc., $26 000 for rototiller and tractor to prepare adjacent fields for business expansion. Invoice paid in full by cheque #184. Account Number 2 Communicate Rd. 902 454-6111 Truro, NS Account Address B2A 2K4 Groen Fields intertel.ca RR #2 Truro, NS INTERTEL [email protected] B2N 501 Account Inquiries: (902) 456-2355 Billing Date: May 17, 2021 ACCOUNT SUMMARY Current Charges (April 13 - May 12) Business phone complete package Mobile phone services Internet service 80.00 110.00 55.00 245.00 36.75 281.75 HST (93436 8697) Total Current Charges Previous charges Amount of last bill Payment Received April 19 - thank you Adjustments 281.75 281.75 0.00 0.00 Balance Forward paid in full by chegue #185 Arien Groen 05/17/21 Invoice: IT 557121 PLEASE PAY THIS AMOUNT UPON RECEIPT $281.75 Account Inquiries: (902) 456-2355 Billing Date: May 17, 2021 ACCOUNT SUMMARY Current Charges (April 13 - May 12) Business phone complete package Mobile phone services Internet service 80.00 110.00 55.00 245.00 36.75 281.75 HST (93436 8697) Total Current Charges Previous charges Amount of last bill Payment Received April 19 - thank you Adjustments i Jull buy che 281.75 281.75 0.00 0.00 alance Forward Paid in full by chegue ! Arjen Groen 05/17/21 Invoices IT 557121 $281.75 > PLEASE PAY THIS AMOUNT UPON RECEIPT Cash Purchase Invoice #BF-102 Dated May 17/21 From Better Foods, $95 to purchase food for weekly barbecue for employees, Issue cheque #186. Recall stored entry. Edit the date and replace the stored entry. Cash Purchase Invoice #IF1-8250 Dated May 18/21 From Industrial Fuels Inc. (use Full Add for the new supplier), $1 260 including HST to fill diesel fuel tank on property. The diesel fuel supplies all farm vehicles. Issue cheque #187. Create new expense account, 5180 Fuel Expense. Purchase Invoice #RPR-9257 Dated May 18/21 From Rural Property Repairs, $1 500 plus $225 HST to repair broken glass panes in greenhouse. Invoice total $1 725. Terms: 1/20, n/30. Trur, NS B2N 581 A T prire Credit Few Ave. NS INC CO2 NOTES Remember to de discount taken amour second invoice GROEN FIELDS Date 210 2111118 Pay Seven hundred twenty-eight dollars & 64 centa $ 728.64 TO THE ORDER Crop Savers 910 Main St. Greenfield, N BOT 150 R Argen Groen No: 188 Re: pay invoice #CS-2100 Includes $7.36 discount $728.64 May 18, 2021 Cash Sales Summary #36 Dated May 21/21 From garden centres, $17 300 plus $2 595 HST for annual bedding plants, hanger and planter arrangements, perennials and omamental trees. Total receipts $19 895 deposited in bank. 13 13 SESSION DATE - MAY 28, 2021 Purchase Invoice #CS-3429 Dated May 22/21 From Crop Savers, $900 for soil testing and follow-up fertilizer treatment plus $135 HST. Invoice total $1 035. Terms: 1/10, n/30. Recall stored entry. Change the amount and store the revised transaction as a bi-weekly recurring entry. Purchase Invoice #DS-3168 Dated May 23/21 From Data Savers, $2 500 for updating Web site plus $375 HST. Invoice total $2 875. Terms: net 30 days. Payment Cheque #189 Dated May 24/21 To Crop Savers, $728.64 in payment of account, including $7.36 discount for early payment. Reference invoice #CS-2987. Bank Debit Memo #AT-99553 Dated May 28/21 From Agri-Trust Credit Union, withdrawals from bank account for bi-weekly payroll. Create new Group account 5250 Salaries. Wages, including payroll taxes $3 400.00 Salaries 4 000.00 Payroll services 70.00 HST Paid on Purchases (payroll services) 10.50 Cash Purchase Invoice #BF-103 Dated May 28/21 From Better Foods, $95 to purchase food for weekly barbecue for employees. Inun cheque #190 Recall stored entry Edit the date and re-store the entry 13 tax code charge CHAPTER 5 Cash Sales Summary #35 Dated May 14/21 From garden centres, $16 400 plus $2.460 HST for early spring bedding plants and planter arrangements. Total receipts $18 860 deposited in bank. SESSION DATE - MAY 21, 2021 Purchase Invoice #CS-2987 Dated May 15/21 From Crop Savers, $640 for soil testing and follow-up fertilizer treatment plus $96 HST. Invoice total $736. Terms: 1/10, n/30. Recall stored entry. Cash Purchase Invoice #Y1-345 Dated May 16/21 From Yardworks Inc., $26 000 for rototiller and tractor to prepare adjacent fields for business expansion. Invoice paid in full by cheque #184. Account Number 2 Communicate Rd. 902 454-6111 Truro, NS Account Address B2A 2K4 Groen Fields intertel.ca RR #2 Truro, NS INTERTEL [email protected] B2N 501 Account Inquiries: (902) 456-2355 Billing Date: May 17, 2021 ACCOUNT SUMMARY Current Charges (April 13 - May 12) Business phone complete package Mobile phone services Internet service 80.00 110.00 55.00 245.00 36.75 281.75 HST (93436 8697) Total Current Charges Previous charges Amount of last bill Payment Received April 19 - thank you Adjustments 281.75 281.75 0.00 0.00 Balance Forward paid in full by chegue #185 Arien Groen 05/17/21 Invoice: IT 557121 PLEASE PAY THIS AMOUNT UPON RECEIPT $281.75 Account Inquiries: (902) 456-2355 Billing Date: May 17, 2021 ACCOUNT SUMMARY Current Charges (April 13 - May 12) Business phone complete package Mobile phone services Internet service 80.00 110.00 55.00 245.00 36.75 281.75 HST (93436 8697) Total Current Charges Previous charges Amount of last bill Payment Received April 19 - thank you Adjustments i Jull buy che 281.75 281.75 0.00 0.00 alance Forward Paid in full by chegue ! Arjen Groen 05/17/21 Invoices IT 557121 $281.75 > PLEASE PAY THIS AMOUNT UPON RECEIPT Cash Purchase Invoice #BF-102 Dated May 17/21 From Better Foods, $95 to purchase food for weekly barbecue for employees, Issue cheque #186. Recall stored entry. Edit the date and replace the stored entry. Cash Purchase Invoice #IF1-8250 Dated May 18/21 From Industrial Fuels Inc. (use Full Add for the new supplier), $1 260 including HST to fill diesel fuel tank on property. The diesel fuel supplies all farm vehicles. Issue cheque #187. Create new expense account, 5180 Fuel Expense. Purchase Invoice #RPR-9257 Dated May 18/21 From Rural Property Repairs, $1 500 plus $225 HST to repair broken glass panes in greenhouse. Invoice total $1 725. Terms: 1/20, n/30. Trur, NS B2N 581 A T prire Credit Few Ave. NS INC CO2 NOTES Remember to de discount taken amour second invoice GROEN FIELDS Date 210 2111118 Pay Seven hundred twenty-eight dollars & 64 centa $ 728.64 TO THE ORDER Crop Savers 910 Main St. Greenfield, N BOT 150 R Argen Groen No: 188 Re: pay invoice #CS-2100 Includes $7.36 discount $728.64 May 18, 2021 Cash Sales Summary #36 Dated May 21/21 From garden centres, $17 300 plus $2 595 HST for annual bedding plants, hanger and planter arrangements, perennials and omamental trees. Total receipts $19 895 deposited in bank. 13 13 SESSION DATE - MAY 28, 2021 Purchase Invoice #CS-3429 Dated May 22/21 From Crop Savers, $900 for soil testing and follow-up fertilizer treatment plus $135 HST. Invoice total $1 035. Terms: 1/10, n/30. Recall stored entry. Change the amount and store the revised transaction as a bi-weekly recurring entry. Purchase Invoice #DS-3168 Dated May 23/21 From Data Savers, $2 500 for updating Web site plus $375 HST. Invoice total $2 875. Terms: net 30 days. Payment Cheque #189 Dated May 24/21 To Crop Savers, $728.64 in payment of account, including $7.36 discount for early payment. Reference invoice #CS-2987. Bank Debit Memo #AT-99553 Dated May 28/21 From Agri-Trust Credit Union, withdrawals from bank account for bi-weekly payroll. Create new Group account 5250 Salaries. Wages, including payroll taxes $3 400.00 Salaries 4 000.00 Payroll services 70.00 HST Paid on Purchases (payroll services) 10.50 Cash Purchase Invoice #BF-103 Dated May 28/21 From Better Foods, $95 to purchase food for weekly barbecue for employees. Inun cheque #190 Recall stored entry Edit the date and re-store the entry 13 tax code charge

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