5023: Memo Dated May 18, 2023 Prom Event Manager: Give Tshirt and cup to each volunteer. The cost of T-shirts given out is $240.00. The cost of caps is 8210.00 Reduce the Tshirts and Caps asset account and increase the Cost of Tarts and Caps expense account SD24: Funds Raised Form Cash and cheques received from runners on day of event. 64 Single registrations $25.00 14 Team registrations $80.00 730 Photos sold to participants Dated May 20, 2023 $1,600.00 $1,120.00 $7,300.00 Dated May 20, 2023 Total $10,000.00 deposited to the Black-Chequing account. SD25: Funds Raised Form 87 Cash and cheques received from donors in the amount of $8.200.00 deposited to the Bank Chequing account. Use the Sponsorships item SD26: Write Cheque Dated May 20, 2023 To pay for purchase received with Bill #SFM-4821 from Sobey's for $400.00 for aero rated food and beverages for participants and spectators during event, and $200.00 plus $10.00 GST and $16.00 PST for taxable food items. The bill total of $626.00 was paid from Cash on Hand SD27: Memo #7 Dated May 20, 2023 From Event Manager: Give T-shirt and cap to each participant. The cost of Tshirts given out is $880.00. The cost of caps is $835.00. Reduce the T-shirts and Caps asset account and increase the Cost of T-shirts and Caps expense account. Dated May 20, 2023 SD28: Funds Raised Form #8 Cash and cheques received from event spectators. Use Quick Add to add the new customer-Spectators 180 T-shirts @ $20.00 sold to spectators 186 Caps $15.00 sold to spectators Snacks and beverages sold to spectators $3,600.00 $2,790.00 $5.280.00 Dated May 20, 2023 Total $11,670.00 deposited to the Bank-Chequing account SD29: Write Cheque To pay for purchase received with Bill #PPH 34982 from Papa's Pizza House (use Quick Add to add the new vendor) for $270.00 plus $13.50 GST and $21.60 PST for pizza and soft drinks for volunteers. The bill total is $305.10. Paid from Cash on Hand. Create new Expense account: General Expenses. Choose GP as the tax code. SD30: Write Cheque Dated May 20, 2023 To pay for Bill #BC-30837 from Bell Canada for $90.00 plus $4.50 GST and $7.20 PST for telephone service for two months. The bill total of $101.70 was paid by Cheque #204. SD31: Write Cheque Dated May 30, 2023 H 002 To pay for purchase received with Bill #S-21110 from Staples for $140.00 plus $7.00 GST and $11.20 PST for printing receipt forms for participants and sponsors. The bill total of $158.20 was paid by Cheque #205. SD32: Memo #8 Dated May 31, 2023 Pay Charity Spiritus $2.000.00 monthly wages as per contract. Issue Cheque #206 in full payment. Notes Remember that you can General Jomalo to the River Run-Creating a New Company 217