December 20 December 20 December 20 December 21 December 21 December 21 December 21 Received an invoice from Son et Lumiere Inc. for merchandise purchased on December 18. Teeme 1/10, 30. Total: $170.00 plus the appropriate taxes Sold merchandise on credit to Cosmos Inc. Invoice no. 1013. Total: $28 700,00 plus the appropriate taxes Terme 2/10,30 Issued theque mil 422 60 Cabemet 1.1. In payment of our November 2) invoice. Sold merchandise on credit to a new client, Sondet Iad. Invoice o.2014. Total: $09 2010 plus the appropriate taxe Declared dividends of $0.25 per share to all shacholder of tccord on December 31, 2034. Received an invoice for $8 500.00 plus the appropriate tases from Micro Lad for merchandise purchased on December 19. Terms: 1/10, 12:30 Sold merchandise on credit to La Plume du Nord Inc Invoice n. 2015. Total: $32 22.00 plus the appropriate aces Recerved a chegar from Dormiad as payment for invoice 1012 Iuued cheque no. 423 for $125.00 plus the appropriate taxes to Jules Poiteas Inc. Deposited this week's cash ales, 536000.00 plus the appropriate taxes Recerved an invoice of 54.500 plus the appropriate buses for office applics purchased fine pelene St-Pau Inc. on December 24. Term 2/10, Brical Ladiends a truck tapack up merchandise that it ugently need. Invece mer. 2016 for $55 700.00 plus the appropriate taxes i senting with the merchande The payroll for the week ended December 21 being prepared today tead of the 29+ wnce December 25 (m) is a legal oday Amand December 21 December 21 December 21 December 24 December 24 December 24 Regular Chule Bemand Celance Ren Trudea December 24 chewane traditament of metalas they can we weekendest Dec 21 December 24 will cheques a themes December 24 Purch Species of reward int De 20 Rene 2 plus the same del termosta D30 Meer School Tandarts 135 P De De December 20 Received voice from Sovet Lamiere Inc for merchandise purchased on December 18. Terme 1/10, 0:30. Total: $17 800.00 plus did peopeiate cu Sold merchandise on credit us Cosmos Ine. Invoice no. 1013. Tout 128 700.00 plus the appropriate taxes Terms 2/10,30 December 20 December 20 December 21 December 21 December 21 December 21 December 21 December 21 Issued cheque no. 122 to Cabernet Led la payment of our November 29 invoice Sold merchandise on credit to a new cient, Sondec Lad.. Tavoice no. 1014. Total: $99 900.00 plus the Approposte taxes Declared dividends of $0.25 per share to all shareholders of record on December 31, 2014 Received an invoice for $8500.00 plus the appropriate taxes from Microsoolad for merchandise purchased on December 19. Terms: 1/10,30 Sold merchandise on credit to La Plume du Nord Inc.. Tavoice no 1015 Total: $32 200.00 plus the appropriate taxes Received a cheque from Dortmidd. es payment for invece 1012 Issued cheque no. 423 for $325,00 plus the appropriate taxes to Jales Prices Inc. Deposited this week's cadh sales, 5%.O plus the appropriate case. Received an invoice of $4,50.00 plus the appeopeiate taxes fic office supplies purchased from Papetene St-Paul Inc. December 24. Terme 2/10,30 Reocol Ind. sends a whick as pick up merchandise that it waszently needs. Invece 1016 $55. plus the appropriate taseses sont along with the merchandise The payroll to the weekended December 21s being prepared a day instead of the 25 asce December 25 (Christmas is a legal Recular Hour Aamand Pepper MO Claude Hemd Cline Lalance Rene Today December 21 December 24 December 24 December 24 80 December 24 sud cheque or more sales to the bank accoontoe week ended December 21 December 24 Il parrill cheque 105 on to the emple Purchaud 5.00phis the means of wine for at tack paid for without cred cand Deaner 24 Ber24 Los colate R$ 2.0 plus the appropriate dinge merdese rewed on December 2othens free Meened for Slus the water te lene med den erlatte kan ta Decem ail. Tuled 135 let for the com Tuber the SSE IN DES De December 20 December 20 December 20 December 21 December 21 December 21 December 21 Received an invoice from Son et Lumiere Inc. for merchandise purchased on December 18. Teeme 1/10, 30. Total: $170.00 plus the appropriate taxes Sold merchandise on credit to Cosmos Inc. Invoice no. 1013. Total: $28 700,00 plus the appropriate taxes Terme 2/10,30 Issued theque mil 422 60 Cabemet 1.1. In payment of our November 2) invoice. Sold merchandise on credit to a new client, Sondet Iad. Invoice o.2014. Total: $09 2010 plus the appropriate taxe Declared dividends of $0.25 per share to all shacholder of tccord on December 31, 2034. Received an invoice for $8 500.00 plus the appropriate tases from Micro Lad for merchandise purchased on December 19. Terms: 1/10, 12:30 Sold merchandise on credit to La Plume du Nord Inc Invoice n. 2015. Total: $32 22.00 plus the appropriate aces Recerved a chegar from Dormiad as payment for invoice 1012 Iuued cheque no. 423 for $125.00 plus the appropriate taxes to Jules Poiteas Inc. Deposited this week's cash ales, 536000.00 plus the appropriate taxes Recerved an invoice of 54.500 plus the appropriate buses for office applics purchased fine pelene St-Pau Inc. on December 24. Term 2/10, Brical Ladiends a truck tapack up merchandise that it ugently need. Invece mer. 2016 for $55 700.00 plus the appropriate taxes i senting with the merchande The payroll for the week ended December 21 being prepared today tead of the 29+ wnce December 25 (m) is a legal oday Amand December 21 December 21 December 21 December 24 December 24 December 24 Regular Chule Bemand Celance Ren Trudea December 24 chewane traditament of metalas they can we weekendest Dec 21 December 24 will cheques a themes December 24 Purch Species of reward int De 20 Rene 2 plus the same del termosta D30 Meer School Tandarts 135 P De De December 20 Received voice from Sovet Lamiere Inc for merchandise purchased on December 18. Terme 1/10, 0:30. Total: $17 800.00 plus did peopeiate cu Sold merchandise on credit us Cosmos Ine. Invoice no. 1013. Tout 128 700.00 plus the appropriate taxes Terms 2/10,30 December 20 December 20 December 21 December 21 December 21 December 21 December 21 December 21 Issued cheque no. 122 to Cabernet Led la payment of our November 29 invoice Sold merchandise on credit to a new cient, Sondec Lad.. Tavoice no. 1014. Total: $99 900.00 plus the Approposte taxes Declared dividends of $0.25 per share to all shareholders of record on December 31, 2014 Received an invoice for $8500.00 plus the appropriate taxes from Microsoolad for merchandise purchased on December 19. Terms: 1/10,30 Sold merchandise on credit to La Plume du Nord Inc.. Tavoice no 1015 Total: $32 200.00 plus the appropriate taxes Received a cheque from Dortmidd. es payment for invece 1012 Issued cheque no. 423 for $325,00 plus the appropriate taxes to Jales Prices Inc. Deposited this week's cadh sales, 5%.O plus the appropriate case. Received an invoice of $4,50.00 plus the appeopeiate taxes fic office supplies purchased from Papetene St-Paul Inc. December 24. Terme 2/10,30 Reocol Ind. sends a whick as pick up merchandise that it waszently needs. Invece 1016 $55. plus the appropriate taseses sont along with the merchandise The payroll to the weekended December 21s being prepared a day instead of the 25 asce December 25 (Christmas is a legal Recular Hour Aamand Pepper MO Claude Hemd Cline Lalance Rene Today December 21 December 24 December 24 December 24 80 December 24 sud cheque or more sales to the bank accoontoe week ended December 21 December 24 Il parrill cheque 105 on to the emple Purchaud 5.00phis the means of wine for at tack paid for without cred cand Deaner 24 Ber24 Los colate R$ 2.0 plus the appropriate dinge merdese rewed on December 2othens free Meened for Slus the water te lene med den erlatte kan ta Decem ail. Tuled 135 let for the com Tuber the SSE IN DES De