A cheque was written to Hart Property Management for December totaling $12180 for the monthly office lease including the occupancy coat and the GST. ( CHQ 2114)

Record the expenses as occupancy cost and separate out the GST

  

East West College 3880 29 Street NE CALGARY, ALBERTA, TIY6B6 TO: Limerick Corp. INVOICE 12-1 2 3880 34 St NW December 1, 20XX East Brook, Alberta, Attention: IIene Curan $ 42,000.00 $ 2,100.00 $ 44,100.00 21 Sessions Scheduled for December G.S.T Due this invoice