Create Supplier Transactions

In the pile of bills and receipts you found refunds, credit memos and a note asking you to place an order for some vases and ribbons. In this exercise, you will create these transactions. Review the list and then create the necessary transactions:

Credit card refund dated 03/07/2026 for $47.25 plus HST from Special Events Superstore for rental of tables returned early; Supplies and Materials - COS. Track to Sharons Wedding project, but not billable.

Credit note (another name for supplier credit) dated 07/07/2026 from Floral, Fauna, and Faux; Price adjustment; $65 plus HST; Flower Purchases and Supplies

Supplier credit dated 04/07/2026 from Toronto Flower Fest, for credit towards next 1000 business cards; $25 plus HST; Promotional

Supplies list for Farm Fresh Flowers for vases and ribbons for birthday arrangements, not for inventory tracking yet; $437 plus HST; Flower Purchases and Supplies category. Create the purchase order for 03/07/2026.