18. Credit Card Sales Invoice #126 Dated July 13, 2018 To One-time customers, 150 minutes @ $1.00 each 150.00 total HST Charged 19.50 Total amount paid by Chargit $169.50 19. Cash Sales Invoice #127 Dated July 14, 2018 Sales Summary: To One-time walk-in clients, $380 for various types of welding jobs, plu $49.40 HST. Invoice total $429.40. Paid by Cash. 20. Memo #5 Dated July 14, 2018 Welding supplies used in the past week amounted to $24. Adjust welding supplies accoun and charge to welding supplies used expense account. Recall stored entry. 21. Bank Memo # PB-82771 Dated July 15, 2018 From Paylo Bank, $1 500 for regular monthly mortgage payment. This amount includes interest of $1 200 and $300 in principal. ollowing reports: Tourn Entries or al from July 1 to July 15 2018 (Show corrections)