Cheque Purchase Invoice #PFU$-9328$

Dated September $1/25$

From Places For Us$,$ $$1800$ plus $$234$ HST for monthly rent. Invoice total $$2034$ paid by cheque #$3426.$ Terms: payable on first day of each month.

Purchase Invoice #BC$-18588$

Dated September $2/25$

From Bell Canada, $$145$ plus $$18\mathrm{.}85$ HST for monthly telephone and Internet service. Invoice total $$163\mathrm{.}85.$ Terms: net $15.$

Payment Cheque #$3427$

Dated September $2/25$

To Kids In Motion, $$2503$ in full payment of invoices #KIM$-10990$ and #KIM$-8697.$

Payment Cheque #$3428$

Dated September $12/25$

To Bell Canada, $$163\mathrm{.}85$ in full payment of invoice #BC$-18588.$

Funds Raised Form #FR$-25-10$

Dated September $13/25$

Received $$4000$ plus $$520$ HST for advertising on the charity$$s website. Total revenue received $$4520$ deposited to Bank. Create new account: $4180$ Revenue: Advertising.