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  • Celine de Freitas - U3A5 - HST - Assignment - Template (6) .XLSX - Sheet1

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    This document records various financial transactions for a company over a period of time. It lists transaction dates, descriptions, debits and credits including amounts for items like revenue, expenses, tax payments, bank transactions, and accounts receivable. The totals at the bottom show that over $8,499 was debited and over $9,097 was credited during this period.

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    Celine De Freitas - U3A5_HST_assignment_template (6).xlsx - Sheet1

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    This document records various financial transactions for a company over a period of time. It lists transaction dates, descriptions, debits and credits including amounts for items like revenue, expenses, tax payments, bank transactions, and accounts receivable. The totals at the bottom show that over $8,499 was debited and over $9,097 was credited during this period.

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    6 views4 pages

    Celine de Freitas - U3A5 - HST - Assignment - Template (6) .XLSX - Sheet1

    Uploaded by

    celine freitas
    This document records various financial transactions for a company over a period of time. It lists transaction dates, descriptions, debits and credits including amounts for items like revenue, expenses, tax payments, bank transactions, and accounts receivable. The totals at the bottom show that over $8,499 was debited and over $9,097 was credited during this period.

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    of 4

    Unit 3, Activity 5 Assignment:

    Date Particulars P.R. Debit Credit


    2023 A/r coffee industries 1,130.00
    March Revenue 1,000.00
    Hst Payable 130.00

    Equipment 1,000.00
    Bank 1,000.00 bank should be 1130
    Hst recoverable 130.00

    Bank 300.00 For most of the bank or a/r you have to add the hst to it
    Supplies 300.00
    hst recoberable 39.00

    Bank 1,500.00
    Revunue 1,500.00
    Hst payable 195.00

    A/P nestle corp 3,000.00


    Revenue 3,000.00
    hst payble 390.00

    Bank 1,400.00
    Revenue 1,400.00
    Hst payble 182.00

    8,499.00 9,097.00

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