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1. During the month of May this year, Canon, Lda., Which is dedicated to the sale of office supplies, carried out the following operations: Day

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1. During the month of May this year, Canon, Lda., Which is dedicated to the sale of office supplies, carried out the following operations: Day 04 - Purchased 15 boxes of Printex staplers @ $10,100 under the following conditions: % cash (DV 42/99); Invoice No. 324/99 for the remainder. Day 15 - Sold 09 boxes of Printex staplers @ $12,500 under the following conditions: 65% Paid by check No. 215680 / BNI; 15% By letter n32 / 99 to 45 days; Invoice No. 895 for the remainder Day 29 - salary processing: Sal. Base: $105,000 MT; IRPS 7.5%; Unions 1.3%; social security 7.0%, with 3% being the responsibility of the worker and the remainder of the employer Day 30 - Payment of wages by bank transfer. It is requested: The registration of operations in the general daily 2. The company estudas, INC. Is dedicated to marketing the XIPEFO product. During the past month of March, it carried out the following operations: 03/03 - Delivery note n 5 of warehouse DIPROM, INC. Related to our installment purchase of 1250 units of XIPEFO @ $22, invoice No. 15, with quantity discount 3%. 03/05 - Credit note no. 014 from warehouse DIPROM, INC. Regarding the return of 25 units of XIPEFO, as they are of poor quality. 03/10 - Debit note n019 of warehouse DIPROM, INC. Regarding transportation expenses not included in invoice n. 15, in the amount of $8250. 03/16 - Exit guide n * 02 of 350 UN from XIPEFO @ $38.50, our receipt n. 11/16 with a 3.5% cash discount 03/19 - 10 XIPEFO product units were offered to customers as samples. 03/25 - Advance of 2650 MT to warehouse DIPROM, INC. Due to the purchase of 150 units of XIPEFO @$24.50, check no. 0268275 on Bank BTM. 03/30 - In the warehouse of the purchased products, 5 units of XIPEFO fell to the floor, being totally damaged. Note: The stock on March 31 was 2530 UN of XIPEFO, in the amount of 54,395 MT. It is requested: Registration of operations related to the XIPEFO product in the schematic ledger, adopting the Permanent Inventory System Warehouse File using the Average Weighting Cost. 1. During the month of May this year, Canon, Lda., Which is dedicated to the sale of office supplies, carried out the following operations: Day 04 - Purchased 15 boxes of Printex staplers @ $10,100 under the following conditions: % cash (DV 42/99); Invoice No. 324/99 for the remainder. Day 15 - Sold 09 boxes of Printex staplers @ $12,500 under the following conditions: 65% Paid by check No. 215680 / BNI; 15% By letter n32 / 99 to 45 days; Invoice No. 895 for the remainder Day 29 - salary processing: Sal. Base: $105,000 MT; IRPS 7.5%; Unions 1.3%; social security 7.0%, with 3% being the responsibility of the worker and the remainder of the employer Day 30 - Payment of wages by bank transfer. It is requested: The registration of operations in the general daily 2. The company estudas, INC. Is dedicated to marketing the XIPEFO product. During the past month of March, it carried out the following operations: 03/03 - Delivery note n 5 of warehouse DIPROM, INC. Related to our installment purchase of 1250 units of XIPEFO @ $22, invoice No. 15, with quantity discount 3%. 03/05 - Credit note no. 014 from warehouse DIPROM, INC. Regarding the return of 25 units of XIPEFO, as they are of poor quality. 03/10 - Debit note n019 of warehouse DIPROM, INC. Regarding transportation expenses not included in invoice n. 15, in the amount of $8250. 03/16 - Exit guide n * 02 of 350 UN from XIPEFO @ $38.50, our receipt n. 11/16 with a 3.5% cash discount 03/19 - 10 XIPEFO product units were offered to customers as samples. 03/25 - Advance of 2650 MT to warehouse DIPROM, INC. Due to the purchase of 150 units of XIPEFO @$24.50, check no. 0268275 on Bank BTM. 03/30 - In the warehouse of the purchased products, 5 units of XIPEFO fell to the floor, being totally damaged. Note: The stock on March 31 was 2530 UN of XIPEFO, in the amount of 54,395 MT. It is requested: Registration of operations related to the XIPEFO product in the schematic ledger, adopting the Permanent Inventory System Warehouse File using the Average Weighting Cost

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