a VAT-registered that stuted 1, 2016. It is and by PriQg_ All are VAT-registeredentit The for A" are of VAT. in bank, nd inmtON PIE. 000 to Company starting chk"3001 L2COL. to Cmn check Voucher No. 12001 furniture and from Shinew Fumiture, Ssued '3002 Slping for one-yeu Issued check 300' 12003 office "sued No. 12005. for cash from Snowbown Company. Sued Check on from A&ing TQding 2/10. n/30. No. 1324 rted o n 2/10, n,'30. No. M 3007 payment. from Sandra T 2/10. 2043. 10 defective merctundise to Adding Tradew Costing Receid debit memo (0M) No 10120. 12 n/30. Invoice No. 3024. Sold to a c Lto 13 Sold No. Sold Store, Tems. 2/10, n/30_ 14 lss from Tems 2/10. n/30. No _ 0259. to A&ing d redit (CMI No. to for returned by Sold to a Qto p3s.OOO_ 'swed OR No 003_ the salary for the first of December to to p awol I Satu' e s Less: PAG-IEIG Ch m d