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Dated January 8, 20122 Payment Cheque #452 To MD Standards, $1 500 in full payment of account. Reference invoice #MDS-2229. Memo #4 Dated January

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Dated January 8, 20122 Payment Cheque #452 To MD Standards, $1 500 in full payment of account. Reference invoice #MDS-2229. Memo #4 Dated January 8, 2022 Several boxes of surgical gloves and masks were contaminated when a window was accidentally left open during a rain storm. Write off the supplies valued at $350. Create new Group expense account 5100 Damaged Supplies. 13. Change the session date to January 15, 2022. Enter the following transactions: Credit Card Purchase Invoice # KK-896 Dated January 9, 2022 From King Kopy, $460, plus $23 GST and $23 PST for copying informational DVDs and brochures. Purchase invoice total $506. Charge to Advertising expense. Paid by Frugality. Cash Receipt #126 Dated January 9, 2022 From Jamie Careless, cheque # 431 for $1 234.80 in payment of account, including 2% discount for prompt payment. Reference invoice #385. All treatments have been completed. Payment Cheque #453 Dated January 10, 2022 To King Kopy, $340 in full payment of account. Reference invoices #KK-611 and #KK-822. Dated January 10, 2022 Cheque Purchase Invoice #MP-2990 From Medi-Products, Inc. (use Quick Add for new supplier), $300 plus $15 GST and $15 PST for supply of sterilized medical supplies and $200 plus $10 GST and $10 PST for supply of gloves, masks etc. Invoice total $550 paid by cheque #454. Purchase Invoice #MDS-5331 Dated January 11, 2022 From MD Standards Inc., $1 500 plus $75 GST, for licence renewals. Invoice total $1 575. Terms net 30. Cash Receipt #127 Dated January 11, 2022 From Naught Forget, certified cheque #RB-68239 for $3 000 to replace NSF cheque and settle account. Reference invoice #378 and Bank Memo # HB-77225. Sales Invoice #388 Dated January 13, 2022 To Sunshine Modeling Agency, $1 000 plus $50 GST for treatments this week. Invoice total $1 050. Terms 2/5, net 15. Recall stored entry. Sales Invoice #389 Dated January 13, 2022 To Sunshine Modeling Agency, $380 for lecture and discussion for agency models, plus $19 GST. Invoice total $399. Terms 2/5, net 15. Cash Sales Invoice #390 Dated January 14, 2022 Sales Summary: To One-time walk-in clients, $1 600 for minor treatments to remove small tattoos, plus $80 GST. Invoice total $1 680. Paid by Cash. Memo #6 Dated January 14, 2022 Medical supplies used in client treatments for the past week amounted to $80 and gloves, masks etc. used amounted to $60. Adjust Medical Supplies account and the Gloves, Masks, Etc supplies account and charge to the respective supplies used expense accounts. Recall stored entry. Bank Debit Memo # HB-82771 Dated January 15, 2022 From Hijak Bank, $1 500 for regular monthly mortgage payment. This amount includes interest of $1 000 and $500 in principal.

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