December 20 Received an invoice from Son et Lumiere Inc. for merchandise purchased on December 18. Terms: 1/10, n30. Total: $17 800.00 plus the appropriate taxes. December 20 Sold merchandise on credit to Cosmos Inc.. Invoice no. 1013. Total: $28 700.00 plus the appropriate taxes. Terms: 2/10, n30. December 20 Issued cheque no. 422 to Cabernet Ltd. In payment of our November 29 invoice. December 21 Sold merchandise on credit to a new client, Sondec Ltd.. Invoice no. 1014. Total: $39 900.00 plus the appropriate taxes. December 21 Declared dividends of $0.25 per share to all shareholders of record on December 31, 20X4. December 21 Received an invoice for $8 500.00 plus the appropriate taxes from Microson Ltd. for merchandise purchased on December 19. Terms: 1/10, n30. December 21 Sold merchandise on credit to La Plume du Nord Inc.. Invoice no. 1015. Total: $32 200.00 plus the appropriate taxes. December 21 Received a cheque from Doremi Ltd. as payment for invoice 1012. December 21 Issued cheque no. 423 for $325.00 plus the appropriate taxes to Jules Poitras Inc. December 21 Deposited this week's cash sales, $36 000.00 plus the appropriate taxes. December 24 Received an invoice of $4,500.00 plus the appropriate taxes for office supplies purchased from Papeterie St-Paul Inc. on December 24. Terms: 2/10, n30. December 24 Brocol Ltd. sends a truck to pick up merchandise that it urgently needs. Invoice no. 1016 for $55 700.00 plus the appropriate taxes is sent along with the merchandise