December 28 Received a cheque from Cosmos Ltd. as payment for the November 30 invoice (no. 1000), as well as partial payment of invoice no. 1013 (half the amount). December 28 Sold $7 500.00 plus the appropriate taxes of merchandise on credit to Valbert Musique. Invoice no. 1017. December 28 Received a cheque from Sonex Inc. for the dividends it had declared. December 28 Received an invoice for $16 350.00 plus the appropriate taxes from Octoson Inc. for merchandise purchased on December 26. Terms: n30. December 28 Received a cheque for $3 000.00 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 20X5. December 28 This week's cash sales were deposited, $20 000.00 plus the appropriate taxes. December 28 Issued cheque no. 427 for $195.00 plus the appropriate taxes to Jules Poitras Inc. for three days of maintenance work. December 31 Received an invoice from Confort au Travail Inc. for office furniture purchased on December 28. Terms: n30. Total: $15 000.00 plus the appropriate taxes. December 31 Received merchandise, along with the invoice, from Antonel Ltd.. Terms: n45. Date: December 28. Total: $11000.00 plus the appropriate taxes. December 31 Issued cheque no. 428 to Papeterie St-Paul to pay the December 24 invoice