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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

May 31, 2023

Accounts Payable and Accrued Liabilities

Schedule of accounts payable and accrued liabilities

		May 31, 2023				August 31, 2022
Accounts Payable
Trades payable		$	998,146			$	57,150
Sales tax payable			13,068				31,303
Accrued Liabilities
Trades payable			12,373				62,996
		$	1,023,587			$	151,449

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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