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D1: Bill Dated February 1, 2021 Bill #OO-520 received from Office Outfitters, $520.00 plus $67.60 HST for paper, printer cartridges and other office supplies. Be

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D1: Bill Dated February 1, 2021 Bill #OO-520 received from Office Outfitters, $520.00 plus $67.60 HST for paper, printer cartridges and other office supplies. Be sure to delete the Uncategorized Expense account on the Expenses tab of the bill. The bill totals $587.60. Terms Net 20 days

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