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Credit Card Sales Invoice #2314 Dated May 24, 2021 To several individual One-time customers 6 Promotional Specials $890 each HST Charged 13% Invoice total $6

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Credit Card Sales Invoice #2314 Dated May 24, 2021 To several individual One-time customers 6 Promotional Specials $890 each HST Charged 13% Invoice total $6 034.20 paid by Visa. (Record as single summary sale.) There is no further discount on the promotional special. Memo #8 Dated May 25, 2021 Complete an adjusting entry for parts in the amount of $350 used in repair work. These are to be removed from the Parts Supplies asset account

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