Entering Transactions into QuickBooks - Bob's Bookroom (Page 119) SD28: Memo \#6-9 Dated June 22, 2023 From Owner: Paid $445.00 in cash to various customers for books during the week. No HST was included in the purchase because the customers were not registered to collect HST. Use the General Journal for this transaction and choose Cash Customers in the Name field. Be sure to leave the Billable column unchecked. SD29: Sales Receipt \#621 Dated June 25, 2023 Sold to Atwood Ondaatje (use Quick Add for the new customer), $380.00 plus $19.00 HST for books and $20.00 plus $3.00 HST for canvas book bags. Sales totaling $422.00 were paid in full by Cheque \#249 and deposited to the Bank Chequing account. SD30: Write Cheque Dated June 26, 2023 To pay for purchase received with Bill \#MU-1649 from Memorial University (use Quick Add for the new vendor) for $1,250.00 plus $62.50 HST for used books. The bill totalled $1,312.50. Wrote Cheque \#444 to pay the bill in full