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D22: Memo #6-8 Dated June 15, 2021 From Owner: Paid $380.00 in cash to various customers for books during the week. No HST was
D22: Memo #6-8 Dated June 15, 2021 From Owner: Paid $380.00 in cash to various customers for books during the week. No HST was included in the purchases because the customers were not registered to collect HST. Use the General Journal for this transaction and choose Cash Customers in the Name field. Be sure to leave the Billable column unchecked. 102
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