Date and Particulars 3/3/2022 Cheque copy: Made a payment to a supplier totalling $1,606. 3/5/2022 Cheque copy: Paid an account owing to a regular supplier in full. Amounting owing totalled $1,800 including tax. Terms taken on payment: 3/9, n/30. 3/7/2022 Purchase invoice: A new snowblower was ordered today totalling $930 plus tax. Terms: 3/5, N/30. 3/9/2022 Cheque copy: Settled up with the government regarding net sales taxes owning as of the beginning of the period. 3/12/2022 Sales invoice: Performed services for cash for a client for $7,140 plus tax. 3/14/2022 3/16/2022 Vender's credit note: Decided to cancel an upcoming TV commercial spot. Charges were removed amounting to $700 plus tax. The original invoice was recorded, but not yet paid. 3/18/2022 Sales invoice: Performed services on account for a client for $3,150 plus tax. Terms: 1/10, n/30. 3/20/2022 Purchase invoice: Recent local TV advertisement amounted to $420 plus tax. Terms: 2/5, n/30. 3/23/2022 Debit memo: A customer complaint was handled by a refund of our services for cash for $861 plus tax.

3/25/2022 Purchase invoice: Our truck was taken in for an alignment and oil change. The bill was for $176 plus tax. 3/27/2022 Other: Owner's daughter received a new lawn mower belonging to the business, which was given as a new house warming gift. Value 3/29/2022 Debit memo: Refund to a customer who was overcharged in error (cheque will be sent in a few days) for $483 plus tax. The customer has already paid. Customer took the following terms when paying: 3/10, n/30. 3/31/2022 Cheque copy: Cheque was received to cover the amount owing on an outstanding account for $209 from 9 days ago. Terms: 3/10, n/30. Requirements Pass the journal enteries