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1. Using the Malin's Makeovers QuickBooks data file (Malin.qbw or Malin), record entries for the source documents for February. If you have completed the source

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1. Using the Malin's Makeovers QuickBooks data file (Malin.qbw or Malin), record entries for the source documents for February. If you have completed the source documents using this company in the text or the Additional Transactions exercise, please recopy the data file from the student data on the DVD before starting, or ask your instructor for fresh copy. SD1: Bill Dated February 1, 2019 Bill #OO-520 received from Office Outfitters, $520.00 plus $67.60 HST for paper, printer cartridges and other office supplies. The bill totals $587.60. Terms Net 20 days. SD2: Customer Payment Dated February 2, 2019 From AIM International, cheque #454 for $588.50 in payment of account. Reference Invoice #3084. Cheque held for deposit. SD3: Customer Payment Dated February 3, 2019 From Jammers, cheque #793 for $609.90 in payment of account. Reference Invoice #3092. Cheque held for deposit SD4: Bill Dated February 3, 2019 Bill #KC-701 received from Keep It Clean, $150.00 plus $19.50 HST for weekly cleaning of salon. The bill totals $169.50. Terms Net 15 days. Memorize the transaction with weekly reminders starting February 10. SD5: Pay Bill Dated February 4, 2019 To Keep It Clean, $321.00 in payment of account. Reference Bills #KC-662 and KC-688. Cheque #245. SD6: Invoice Dated February 4, 2019 Invoice #3119 to Reality Unlimited (Use Set up for the new customer) for contestants on their new dating show 10 Clothing style consultations $190.00 each $1,900.00 10 Makeovers 390.00 each 3,900.00 10 Reports 90.00 each 900.00 HST 13% 871.00 Invoice Total $7,571.00 Terms: Net 15 days Reality Unlimited Email: hostguy@realityu.ca 783-C Burbank Drive Tax Code: HST Ottawa ON KOT 1P4 Terms Net 15 Contact: Guy Smiley Credit Limit: $10,000 Phone: (613) 753-2873 Pay by: Cheque Fax: (613) 753-4834

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