17, 9/16/21 Deposit #3 credit terms were 2/15, n/30. Recorded cash sales for the first five days of operation. Sales totaled $6,000, sales tax collected $495. A total of $6,495 in cash was deposited in the bank. The cost of the merchandise sold was $4,200 (bears were $3,900; balloons $300). Received and paid the $300 invoice number A1021 for ribbon and supplies purchased on 9/14/2021. Mr. Edwards participated in a weekend arts/crafts fair at the mall. He felt that this was a good way to publicize his new business. 18. 9/20/21 Ck #1007 19. 9/22/21 20 17, 9/16/21 Deposit #3 credit terms were 2/15, n/30. Recorded cash sales for the first five days of operation. Sales totaled $6,000, sales tax collected $495. A total of $6,495 in cash was deposited in the bank. The cost of the merchandise sold was $4,200 (bears were $3,900; balloons $300). Received and paid the $300 invoice number A1021 for ribbon and supplies purchased on 9/14/2021. Mr. Edwards participated in a weekend arts/crafts fair at the mall. He felt that this was a good way to publicize his new business. 18. 9/20/21 Ck #1007 19. 9/22/21 20