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Exam (elaborations)

BBK99E1 Practical Final Exam Answers Sheet - Basic Bookkeeping Level 1 F I N A L EX A M.

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BBK99E1 Practical Final Exam Answers Sheet - Basic Bookkeeping Level 1 F I N A L EX A M. Mar 11 Gerald Hemmings GH0468 17,250.00 15,000.00 1,200.00 1,050.00 Mar 12 Fred Milsom FM4568 1,587.00 1,380.00 110.40 96.60 Mar 17 Mark Mower MM0567 365.70 318.00 25.44 22.26 TOTAL 19,202.70 16,698.00 1,335.84 1,168.86 XY Consumer Products PURCHASES JOURNAL PJ01 Date 2003 Vendor Vendor No. Acc Pay Purchases GST ITC Travel & Ent. Office Supplies Acc. # General Ledger Cr. Dr. Dr. Dr. Dr. Dr. Cr. 6060 Mar 04 Office Products Inc OPI001 2,642.17 2,297.54 160.83 Mar 19 Johnston Computer Supplies JCS001 5,990.83 5,589.91 391.92 TOTAL 8,633.00 7,887.45 552.75


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