December ? Sell merchandise to Sandy Murray , invoice $ 1002 , Terms n /'30* Item #` Description Quantity Units Total COST HP 1215 | HP PHOTOSMART COLOR PRINTER 4 475.00 1 , 900. 00 N 650 NIKON DIGITAL CAMERA 3 590.00 1 , 770.00 SUBTOTAL 3. 670. 00 SALES TAX 201.85 TOTAL $ 3, 871. 85 December 10 Issue Check # ] to Foreign Photo Supply for invoice $ 4 4 4 , dated December 1 . December 10 Issue Check # 8 to Photo Equipment Unlimited for the amount due on invoices $ 6000 and # 6101 . Both invoices were dated December 1 . December 1 1 Return item purchased on invoice $ 2.365.5 to Foreign Photo Supply . Item #\\ Description Quantity Units Total COST H3411 | HP SCAN - JET 6390 COLOR - 1 540.00 -540.00 TOTAL $ - 540. 00 December 12 Issue Check # 9 to Foreign Photo Supply for the amount due on invoice # 2.365.5 less returned item on December 11 . December 12 Issue Check $ 10 to Printers Unlimited for the amount due on invoice # 20455 , December 2 . December 13\\ Receive payment from Mason Photo in payment of invoice $ 1000 . December 14 Make a deposit using the deposit ticket below . Include the checks received from last deposit through today . Remember to record this deposit in the checkbook