Entering Transactions into QuickBooks - Chelsea's Chocolates (Page 83) SD26: Sales Receipt \#2105 Dated November 29,2023 To store customers, $1,485.00 plus $74.25 GST for chocolate sold in the store in the past three days. All customers paid cash for their purchases. Sales totaling $1,559.25 were deposited to the Bank Chequing account. SD28: Sales Receipt \#2107 Dated November 30, 2023 To Birdsall Book Club (use Quick Add to add the new customer) for $1,310.00 plus $65.50 GST for special order of theme chocolate decorations for 40 th anniversary celebration. Sales total of $1,375.50 was paid by Cheque \#104 and deposited to the Bank Chequing account. SD31: Write Cheque Dated November 30, 2023 To pay for purchase received with Bill \#CP-1649 from Car Protectors (use Quick Add to add the new vendor) for $185.00 plus $9.25 GST and $12.95 PST for business automobile insurance. The bill totaled $207.20. Wrote Cheque \#246 to pay the bill in full