Example - Expense Journal - Month of July
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Example - Expense Journal - Month of July
Example
| Date | Particulars | Cheque No. |
Total amount ($) |
GST 1 ($) |
Purchases ($) |
Advertising ($) |
Fees ($) |
Repairs ($) |
Capital items ($) |
|---|---|---|---|---|---|---|---|---|---|
| July 1 | XYZ Radio | 407 | 367.50 | 17.50 | 0.00 | 350.00 | 0.00 | 0.00 | 0.00 |
| July 1 | Smith Hardware | 408 | 26.96 | 1.28 | 0.00 | 0.00 | 0.00 | 25.67 | 0.00 |
| July 2 | City of Ottawa | 409 | 157.50 | 7.50 | 0.00 | 0.00 | 150.00 | 0.00 | 0.00 |
| July 5 | Wholesale Supply Inc. | 410 | 1,836.60 | 87.46 | 1,749.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| July 5 | Ed's Used Cars | 411 | 1,575.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,500.00 |
1 - If you reside in one of the participating provinces, the HST replaces the GST and the PST.
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- Date modified:
- 2016-01-05