Casualty Station
Casualty Station
What battle or battlefield would my relation have died during the 1st World War?
My Great-Great Uncle James Keen died aged just 20 on 14th August 1917 and is buried in GODEWAERSVELDE BRITISH CEMETERY. He was in the 21st Batallion Kings Royal Rifle Group. The Commonwealth War Graves information says this: "The cemetery was begun in July 1917 when three casualty clearing stations were moved to Godewaersvelde. The 37th and the 41st buried in it until November 1917, the 11th until April 1918, and from April to August 1918, during the German offensive in Flanders, field ambulance and fighting units carried on the burials."
Would he have died in Flanders, the Somme, Passchendale or where?
All information greatfully received. Thank you.
21st (Service) (Yeoman Rifles) Bn. Formed by the Northern Command from farmers from Yorkshire (2 Coys), Northumberland and Durham (1 Coy), Lincolnshire (1 Coy) and Leicestershire and Norfolk (1 Coy) in Sep 1915. Joined the 124th Brigade, 41st Division.
First Battle of Bapaume. 24-25 Mar 1918.
First Battle of Arras. 28 Mar 1918.
Advance in Flanders. 18 Aug-6 Sep 1918.
Battle of Ypres. 28 Sep-2 Oct 1918.
Battle of Courtrai. 14-19 Oct 1918.
Action of Ooteghern. 25 Oct 1918.
Battle of Flers-Courcelette. 15-22 Sep 1916, including the capture of Martinpuich.
Battle of Le Transloy. 1-18 Oct 1916, including the capture of Eaucourt l’Abbaye, Le Sars and the attacks on Butte de Warlencourt.
Battle of Messines. 7-14 Jun 1917, including the capture of Wytschaete.
Operations on the Flanders Coast. 20 Jun-11 Nov 1917.
Battle of the Menin Road. 20-25 Sep 1917.
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Coast Guard participates in a simulated mass casualty drill
Help me journalize These transactions please, completely clueless?
I was asked by a friend to help him with accounting homework and I waited around forever to help him and now that im sitting with him, I can't remember a thing. Basically I just need a line by line of what to debit and what to credit to get refreshed then I will be able to explain the why. I will be willing to make this two parts so answerers get more out of this.
1. paid three months rent on a lease rental contract 4,800
2. paid the premiums on property and casualty insurance policies 1,800
3. received cash from clients as an advance payment for services to be provided and recorded it as unearned fees 5,000
4. purchased additional office equipment on account from the office station co., 2,000
5. received cash from clients on account 1,800
6. paid cash for a newspaper advertisement 120
7. paid office station co. for part of the debt incurred 1,200
8. recorded services provided on account 4,200
9. paid part-time receptionist for
(check for part 2)
1. Debit rent 4800, credit Checking account (or cash) 4800
2. Debit Insurance expense 1800, credit checking acct 1800
3. Debit checking 5000, credit an asset account called Prepaid Income 5000.
4. Debit asset acct Furniture & Fixtures 2000, credit Liability acct N/P Office Station Co, 2000.
5. Debit checking 1800, credit accounts receivable 1800
6. Debit advertising expense 120, credit checking 120
7. Debit N/P office station liability 1200, credit checking 1200.
8. Debit accounts receivable 4200, credit Services Income
9. ... going to part 2....
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