ct. 8 Sold merchandise to First City Library on account, $1,856, plus GST. Invoice No. 783, terms 2/10, n/30. 8 Paid cleaning service $280, plus GST, cheque No. 122. 11 District College returned merchandise that cost $312 (before GST) to Cardinal's Book Shop. Cardinal issued credit memorandum No. 1 to District College for $312, plus GST. 11 Purchased merchandise from Winnipeg Book Supply on account, $1,852, plus GST. Invoice No. 311, dated October 8, terms 1/15, n/60. Paid Milligan Book Co. invoice No. 410, dated October 2, cheque No. 123. 14 Sold $2,420, plus GST, worth of book merchandise for cash. 15 Paid salaries, $920, cheque No. 124. 15 Returned merchandise to Winnipeg Book Supply in the amount of $362 plus GST. Cardinal's Book Shop issued debit memorandum No. 18 to Winnipeg Book Supply. 15 Sold merchandise for cash, $1,047, plus GST. 15 Received payment from District College, invoice No. 782 (less returned merchandise), less discount. 18 First City Library paid invoice No. 781. 18 Sold book merchandise to Rural Bookmobile Co. on account, $2,484, plus GST. Invoice No. 784, terms 2/10, n/30. 21 Purchased delivery truck on account from Suburban Auto Sales Co., $18,600, plus GST. Invoice No. 111, dated October 19 (no discount). 22 Sold merchandise to First City Library on account, $2,694, plus GST. Invoice No. 785, terms 2/10, n/30. 22 Paid Winnipeg Book Supply balance owed, cheque No. 125. 25 Sold book merchandise on account to Rural Bookmobile Co., $2,412, plus GST. Invoice No. 786, terms 2/10, n/30. 25 Purchased used book merchandise for cash, $3,200, plus GST, cheque No. 126. 28 Purchased book merchandise from Smithsonian Book Co. on account, $5,820, plus GST. Invoice No. 211, dated October 25, terms 2/10, n/30. 28 Sold merchandise for cash, $940, plus GST. 29 First City Library paid invoice No. 785, dated October 22. 29 Rural Bookmobile Co. paid invoice No. 786, dated October 25. 30 Betty invested an additional $12,000 in the business. 30 Purchased merchandise from Milligan Book Co., $3,120 plus GST. Invoice No. 436, dated October 26, terms 2/10, n/30. 31 Paid Milligan Book Co. invoice No. 436, cheque No. 127. 31 Sold merchandise to Flower & Company on account, $3,126, plus GST. Invoice No. 787, terms 2/10, n/30. -026302-central-1 amazonaws.com