can anyone answer me the 1 to 7 pls thanks

paid by cheque e3421. Terms: payable on first day of each month From Bell Canada 5145 plus $18.85 HST for monthly telephone and internet to the Purchase tavolce C-10116 SOURCE DOCUMENTS SESSION DATE - AUGUST 7, 2020 Cheque Purchase levelce WPTU 407 From Places for UX S1 300 plus 124 us forordly rent invoke total 52054 Dated August 2/20 Dated Aupust 2/20 service. Invoice total $163 Terme 15. Create new Group account 2140 AXP Bell Canada Purchase velice WD-2019 Memo 1 Dated August 4/20 from Wearable Designs 3210 plus 577.30 HST for her tre uniform T-shiness volunteer sales statione total 252.50 duit in so domes Dated August 4/20 From Fischer: Give T-shirts to volunteerste stal cost of T-shirts given $210. Reduce T-shirt asset account and charge the cost to Miscellaneous Expenses account Cash Purchase invoice P-2150 Dated August 4/20 From Picture it $110 plus 51830 FEST for printing large poster to place in window to solicit Halloween Costumes and other donations. In tal 5124 30 paid from tash on Hand pur SESSION DATE AUGUST 14, 2020 Purchase invoice AS-933 Dated August From Kids Stult, $900 plus 345 CST ir children's dothing from state sale. Invoice total $945. Terms ne day Purchase Invoice IN 100 Dated From Kids in Motion $1 100 plus $4HST or the time strollies that were discontinued styles formado totalem.net 0 days Dated HISTO + paid by cheque e3421. Terms: payable on first day of each month From Bell Canada 5145 plus $18.85 HST for monthly telephone and internet to the Purchase tavolce C-10116 SOURCE DOCUMENTS SESSION DATE - AUGUST 7, 2020 Cheque Purchase levelce WPTU 407 From Places for UX S1 300 plus 124 us forordly rent invoke total 52054 Dated August 2/20 Dated Aupust 2/20 service. Invoice total $163 Terme 15. Create new Group account 2140 AXP Bell Canada Purchase velice WD-2019 Memo 1 Dated August 4/20 from Wearable Designs 3210 plus 577.30 HST for her tre uniform T-shiness volunteer sales statione total 252.50 duit in so domes Dated August 4/20 From Fischer: Give T-shirts to volunteerste stal cost of T-shirts given $210. Reduce T-shirt asset account and charge the cost to Miscellaneous Expenses account Cash Purchase invoice P-2150 Dated August 4/20 From Picture it $110 plus 51830 FEST for printing large poster to place in window to solicit Halloween Costumes and other donations. In tal 5124 30 paid from tash on Hand pur SESSION DATE AUGUST 14, 2020 Purchase invoice AS-933 Dated August From Kids Stult, $900 plus 345 CST ir children's dothing from state sale. Invoice total $945. Terms ne day Purchase Invoice IN 100 Dated From Kids in Motion $1 100 plus $4HST or the time strollies that were discontinued styles formado totalem.net 0 days Dated HISTO +