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22 Cash Purchase Invoice #BDS-9033 Dated August 14, 2024 From Brandon Daily Spectator (use Quick Add for new vendor), $1 200 plus $60 GST
22 Cash Purchase Invoice #BDS-9033 Dated August 14, 2024 From Brandon Daily Spectator (use Quick Add for new vendor), $1 200 plus $60 GST and $84 RST for ads to run for 12 weeks. Purchase invoice total $1 344 paid in full by cheque #462. Create new Group account: 1290 Prepaid Advertising.
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Accounting Tools for Business Decision Making
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso
6th edition
1118096894, 978-1-11921511, 978-1118096895
