CHAPTER 3 Sales Invoice #BB-363 Dated June 6, 2023 To Watershed Insurance (new customer), $6 400 plus $320 GST charged for dumpster rentals for flood damage cleanup. Sales invoice total $6 720. Terms: net 20 days. Create new Group account 1260 A/R - Watershed Insurance. Purchase Invoice #SM-6111 Dated June 6, 2023 From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for three trucks. Purchase invoice total $1 008. Terms: net 30 days. Create new Group account 2200 A/P Sylvan Motors. Advancing the Cascinn nata and Racking Un Files Using Sage 50 Accounting 2020 60 CHAPTER 3 Bxx as the ou can apply e describe in e Companion Sales Invoice #BB-363 Dated June 6, 2023 To Watershed Insurance (new customer), 56 400 plus $320 GST charged for dumpster rentals for flood damage deanup. Sales invoice total 86 720. Terms: net 20 days. Create new Group account 1260 A/R - Watershed Insurance