$101$ ?The owner, Patricia Sopinka, incrased her equity in the business by deposition her personal cheque for

$$1,000$ ?in the business bank account.

$2$ ?Issued cheque No$.40$ ?to J$.$ ?Chekov for the cash purchase of supplies, $$155\mathrm{.}15$

$3$ ?Issued sales invoice No$.70$ ?to M$.$ ?Kosir for the sale of merchandise of $$180$ ?plus PST of $7\%$

$5$ ?Received a purchase invoice from Sue Brown Manufacturing for the purchase of merchandise, $$791\mathrm{.}80$

$8$ ?Issued cheque No$.41$ ?to Chong Supply Co$.$ ?for the purchase of merchandise, $$342\mathrm{.}40$

$9$ ?Received a cheque from Carol Padovik on account, $$350$

$10$ ?Issued cheque No$.42$ ?to Municipal Hydro for the cash purchase of electricity for one month, $$78$

$12$ ?Received a purchase invoice from District Supply for the purchase of supplies, $$450\mathrm{.}47$

$15$ ?Issued cheque No$.43$ ?to Sharon Maki Wholesale on account, $$750$

$17$ ?Issued sales invoice No$.71$ ?to Carole's Catering for the sale of merchandise of $$250$ ?plus PST of $7\%$

$19$ ?Received a debit memo form the bank for serivce charges for one month, $$54$

$22$ ?Received a memo from the owner stating that she had collected $$200$ ?on account from $P.$ ?Walker, but had kept the money for personal use

$24$ ?Cash sales slip No$.72$ ?was issued for the cash sale of merchandise, $$85$ ?plus PST of $$5\mathrm{.}95$

$25$ ?Issued cheque No$.44$ ?for the cash pyment of the telephone bill for one month, $$45$

$30$ ?Issued cheque No$.45$ ?to Project Inc, on account, $$1,000$