26 -- Cheque Copy - To the owner for personal use, $450.00. 29 -- Memorandum - From the owner stating that 1) he had paid $190.00 plus GST out of his own pocket for supplies used for business purposes, and 2) his Drawings account is to be credited for the above. 30 -- Cheque Copy - To an employee for wages, $570.00. 30 -- Cheque Copy - To Imperial Garage, paying $359.10 on account. 30 -- Purchase Invoice - From Imperial Garage, charging for gasoline and oil used in the company automobiles; $312.00 plus GST C. Balance the ledger by means of a trial balance. D. Prepare an income statement for the month of September. E. Prepare a balance sheet as at September 30. Use the Report Form Balance Sheet (Below)