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| * [[Training/Ideas/Personal equipment]] | | * [[Training/Ideas/Personal equipment]] |
| ** 60 minutes; could develop; better with notice | | ** 60 minutes; could develop; better with notice |
- | == 2019-02-09 ==
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- | documents:
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- | * {{link|Image:Members:2019-02-09_15_38_19u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-09_15_41_02u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-09_15_42_03u-scan.pdf}}
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| == 2019-02-15 == | | == 2019-02-15 == |
| A/P Aging Detail | | A/P Aging Detail |
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| The two bill dated 2017-09-11 and 2017-09-29 are duplicate entries and should be removed. | | The two bill dated 2017-09-11 and 2017-09-29 are duplicate entries and should be removed. |
- | Done.
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- | Bill on 2017-08-01 should be 2017-09-07. This moves it out of one year and into the next.
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- | Making this correction will remove requirements for Journal entries 9 and 10.
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- | * Date changed
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- | * Journal entries removed.
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- | Revised
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- | A/P Aging Detail
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- | As of August 31, 2018
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- | <pre>
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- | 91 or more days past due
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- | 2018-04-01 Bill SAR Fund Bernice Cyr 2018-04-11 310 398.84 323.84
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- | 2018-05-18 Bill phone.com 2018-05-18 273 0.41 0.41
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- | 2018-05-11 Bill 4031 South Country Enterprises 2018-05-21 270 157.50 157.50
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- | Total for 91 or more days past due $556.75 $481.75
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- | 61 - 90 days past due
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- | 2018-06-18 Bill phone.com 2018-06-18 242 0.96 0.96
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- | Total for 61 - 90 days past due $0.96 $0.96
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- | 1 - 30 days past due
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- | 2018-07-25 Bill Intuit Quickbooks Online 2018-08-04 195 12.60 12.60
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- | 2018-08-07 Bill Roadpost 2018-08-17 182 20.95 20.95
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- | 2018-08-18 Bill phone.com 2018-08-18 181 0.58 0.58
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- | Total for 1 - 30 days past due $34.13 $34.13
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- | Current
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- | 2018-08-25 Bill Intuit Quickbooks Online 2018-09-04 164 12.60 12.60
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- | 2018-08-31 Bill Jepson Petroleum 2018-09-10 158 59.25 59.25
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- | </pre>
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- | A/R Aging detail
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- | <pre>
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- | 91 or more days past due
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- | 2017-08-31 Invoice 76 RCMP Pincher Creek Detachment 2017-09-30 90.90 90.90
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- | Total for 91 or more days past due $90.90 $90.90
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- | 1 - 30 days past due
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- | 2018-07-01 Invoice 82 MD of Pincher Creek 2018-08-30 10,500.00 10,500.00
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- | Total for 1 - 30 days past due $10,500.00 $10,500.00
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- | Current
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- | 2018-08-31 Journal Entry 4 CRA 2018-08-31 1,927.35 1,927.35
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- | </pre>
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- | Writing off bad dept
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- | https://www.youtube.com/watch?v=GxqZshRBJW0
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- | * 2017-08-31 Invoice 76 RCMP Pincher Creek Detachment 2017-09-30 90.90 90.90
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- | ** Applied to "Incident Expenses - unrecoverable"
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- | == 2019-02-16 ==
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- | documents:
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- | * {{link|Image:Members:2019-02-16_16_10_59u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_12_13u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_13_41u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_16_23u-scan0015.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_18_50u-scan0029.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_20_43u-scan0038.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_21_22u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_24_20u-scan0014.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_26_47u-scan0027.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_41_29u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_44_52u-scan0018.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_47_55u-scan0035.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_49_14u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-16_16_52_04u-scan0014.pdf}}
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- | == 2019-02-26 ==
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- | documents:
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- | * {{link|Image:Members:2019-02-26_20_30_28u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-26_21_05_26u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-26_21_06_30u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-26_22_00_46u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-26_22_02_58u-scan0011.pdf}}
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- | * {{link|Image:Members:2019-02-26_22_04_56u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-26_22_22_33u-scan.pdf}}
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- | == 2019-02-28 ==
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- | documents:
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- | * {{link|Image:Members:2019-02-28_14_19_01u-scan.pdf}}
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- | * {{link|Image:Members:2019-02-28_14_19_47u-scan.pdf}}
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