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December 28 December 28 December 28 December 28 December 28 December 28 December 28 December 31 December 31 Received a cheque from Cosmos Ltd as

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December 28 December 28 December 28 December 28 December 28 December 28 December 28 December 31 December 31 Received a cheque from Cosmos Ltd as payment for the November 30 invoice (no. 1000), well as partial payment of invoice no. 1013 (half the amount). Sold $7500.00 plus the appropriate taxes of merchandise on credit to Valbert Musique. Invoice no. 1017. Received a cheque from Sonex Inc. for the dividends it had declared. Received an invoice for $16 350.00 plus the appropriate taxes from Octoon Inc. for merchandise purchased on December 26. Terms: 030. Received a cheque for $3000.00 plus the appropriate taxes from Emile Bordulac, a young painter who wishes to use our showroom to exhibit his work. The exhibition will take place in January 21x5. This week's cash sales were deposited, $20 000,00 plus the appropriate taxes Issued cheque no. 427 for $195.00 plus the appropriate tases to Jules Poiteas Inc. for the days of maintenance work. Received an invoice from Confort au Tavail Inc. for office furniture purchased on December 28. Tems n30. Total $15000.00 plus the appropriate taxes. Received merchandisc, along with the invoice, from Antundlad. Teme 145. Date December 28. Total $11000.00 plus the appropriate taxes Issued cheque no. 428 to Papeterie St-Paul to pay the December 24 invoice. Received a cheque from la Plume du Nord Inc. for $9 al., as partial payment of twoice no. 1915, less the 2% discount Issued cheque do 499 to the National Bank to pay the monthly interest in the December 3 kan, as well as $1666 of the perincipal. Calculate one whole months interest. Issued chequena. 430 to Omer Cantil in the amount of $20 400.00 for the purchase of bonds issued by Mines d'or Klondike The bonit provide 16 annial interest rate and semiannually every June and December 31. Include the whole amount of the cheque as the most Received a bill from Hidro-Quchee fut 3 plus the appropriate tues. The bal covers the period beginning October 1 and ending November 31 Date: December 28 Temmen Recented the Nchembet telephone bill from Bell Canada. for $12000 plus the appropriate toe. Dane December 28th ed choywe 10. 431 for $550 plus the appointe taxes best Led for bookkeeping serce received in December December 31 December 31 December 31 December 31 December 31 December 31 December 11 December 11 Issued cheque 453 to the Recente General of Canada for the the payment of taxes a the company's 2084 come. Payments based on last year's incomcand the amount of the che 4000. These payments are made in advance and ate meally recorded as a debit to income tax perable even though the actual amountable will not be an until the end of these Issued cheyuen 435 to the Minister of Revenue Quebec for the conthly payment mes in the es 20 income. The amount of the cheques SZKOLE December December 28 December 28 December 28 December 28 December 28 December 28 Received cheque from Cosmos Ladu payment for the November 30mice (o 1000. well as partial payment of invoice so. 1013 half the mount) Sold 97 500.00 plus the appropriate tases of merchandise on credit to Veber Musique. Invoice no. 1017. Received a choque from Soner Ine for the dividends it had declared Received an invoice for SIG 350.00 plus the appropriate tips from Ottowe love for merchandise on 26. Received a cheque for $3000.00 plus the appropriate taxes from Emile Bondulac, a pre pointer who wishes to use our showroom to exhibit his work. The exhibition will take place in January 2015 This week's cash sales were deposited, $20 000.00 plus the appropriate taxes Issued cheque 00 427 for $195.00 plas the peopriate taxi to Jules Pontre fee for these days of maintenance work Received an invice from Conion au Travail Inc. fotoffice furniture purchased on December . Tema n30. Total: $15000.00 plus the appepriate taxes. Received merchandise, along with the invoice, from Antonelad. Terms of Date: December 28 Tort $1100000 plus the appropriate taxes Issued cheque no. 438 to Papeterie St-Paul to pay the December wice. Received a cheque from la Plume du Nord loc. for 9as partial payment office 1015, less The 2% discount December 28 December 31 December 31 December 31 recember 31 December 31 Issued cheque no 429 to the National Bank to pay the monthly interest on the December Shoes, as $1666 of the principal. Calculate one while mooth's tercat December 31 Issued chequeno 40 Omar Gannin the amount of $for the purchase of bonduel by Blines d'or Kindike. The bonds perde 16 annual interese paid semana cery used December 31. Include the whole amount of the cheque as the westment December 31 Received a bill from Hide Quebec Sophus the appropriate tases. The il coses the period beining October 1 and endine November 30. Date: December Received the Nosember telephone bill from Bell Canada for suposthe appropriatas De December 28th December December 31 sued cheques plus petite to load bokeping Tech December Tecember Issued them the Real nina for this positive it's incendie aantate 31 These are made Dec HE December 28 December 28 December 28 December 28 December 28 December 28 December 28 December 31 December 31 Received a cheque from Cosmos Ltd as payment for the November 30 invoice (no. 1000), well as partial payment of invoice no. 1013 (half the amount). Sold $7500.00 plus the appropriate taxes of merchandise on credit to Valbert Musique. Invoice no. 1017. Received a cheque from Sonex Inc. for the dividends it had declared. Received an invoice for $16 350.00 plus the appropriate taxes from Octoon Inc. for merchandise purchased on December 26. Terms: 030. Received a cheque for $3000.00 plus the appropriate taxes from Emile Bordulac, a young painter who wishes to use our showroom to exhibit his work. The exhibition will take place in January 21x5. This week's cash sales were deposited, $20 000,00 plus the appropriate taxes Issued cheque no. 427 for $195.00 plus the appropriate tases to Jules Poiteas Inc. for the days of maintenance work. Received an invoice from Confort au Tavail Inc. for office furniture purchased on December 28. Tems n30. Total $15000.00 plus the appropriate taxes. Received merchandisc, along with the invoice, from Antundlad. Teme 145. Date December 28. Total $11000.00 plus the appropriate taxes Issued cheque no. 428 to Papeterie St-Paul to pay the December 24 invoice. Received a cheque from la Plume du Nord Inc. for $9 al., as partial payment of twoice no. 1915, less the 2% discount Issued cheque do 499 to the National Bank to pay the monthly interest in the December 3 kan, as well as $1666 of the perincipal. Calculate one whole months interest. Issued chequena. 430 to Omer Cantil in the amount of $20 400.00 for the purchase of bonds issued by Mines d'or Klondike The bonit provide 16 annial interest rate and semiannually every June and December 31. Include the whole amount of the cheque as the most Received a bill from Hidro-Quchee fut 3 plus the appropriate tues. The bal covers the period beginning October 1 and ending November 31 Date: December 28 Temmen Recented the Nchembet telephone bill from Bell Canada. for $12000 plus the appropriate toe. Dane December 28th ed choywe 10. 431 for $550 plus the appointe taxes best Led for bookkeeping serce received in December December 31 December 31 December 31 December 31 December 31 December 31 December 11 December 11 Issued cheque 453 to the Recente General of Canada for the the payment of taxes a the company's 2084 come. Payments based on last year's incomcand the amount of the che 4000. These payments are made in advance and ate meally recorded as a debit to income tax perable even though the actual amountable will not be an until the end of these Issued cheyuen 435 to the Minister of Revenue Quebec for the conthly payment mes in the es 20 income. The amount of the cheques SZKOLE December December 28 December 28 December 28 December 28 December 28 December 28 Received cheque from Cosmos Ladu payment for the November 30mice (o 1000. well as partial payment of invoice so. 1013 half the mount) Sold 97 500.00 plus the appropriate tases of merchandise on credit to Veber Musique. Invoice no. 1017. Received a choque from Soner Ine for the dividends it had declared Received an invoice for SIG 350.00 plus the appropriate tips from Ottowe love for merchandise on 26. Received a cheque for $3000.00 plus the appropriate taxes from Emile Bondulac, a pre pointer who wishes to use our showroom to exhibit his work. The exhibition will take place in January 2015 This week's cash sales were deposited, $20 000.00 plus the appropriate taxes Issued cheque 00 427 for $195.00 plas the peopriate taxi to Jules Pontre fee for these days of maintenance work Received an invice from Conion au Travail Inc. fotoffice furniture purchased on December . Tema n30. Total: $15000.00 plus the appepriate taxes. Received merchandise, along with the invoice, from Antonelad. Terms of Date: December 28 Tort $1100000 plus the appropriate taxes Issued cheque no. 438 to Papeterie St-Paul to pay the December wice. Received a cheque from la Plume du Nord loc. for 9as partial payment office 1015, less The 2% discount December 28 December 31 December 31 December 31 recember 31 December 31 Issued cheque no 429 to the National Bank to pay the monthly interest on the December Shoes, as $1666 of the principal. Calculate one while mooth's tercat December 31 Issued chequeno 40 Omar Gannin the amount of $for the purchase of bonduel by Blines d'or Kindike. The bonds perde 16 annual interese paid semana cery used December 31. Include the whole amount of the cheque as the westment December 31 Received a bill from Hide Quebec Sophus the appropriate tases. The il coses the period beining October 1 and endine November 30. Date: December Received the Nosember telephone bill from Bell Canada for suposthe appropriatas De December 28th December December 31 sued cheques plus petite to load bokeping Tech December Tecember Issued them the Real nina for this positive it's incendie aantate 31 These are made Dec HE

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