Friday, August $14,2026$

Bryan Fouts stopped in to finally go through with his estimate $1001$ for the potted plant program. He needs an invoice and will be back in $15$ days to pay.

Wrote cheque $10026$ to pay the City of Toronto utilities bill.

Daily Sales for today included $6$ Fresh Floral Bouquets and $2$ Birthday Vases, all paid by cash.

Keeping it Kool stopped in for an equipment check on the flower coolers. Their office sends a bill, $85,$ by email for $$56\mathrm{.}50$ due on receipt. Book to Repair and maintenance account.

Received and paid a bill, C$-12,$ from Special Events Superstore. Write cheque $10028$ for Supplies and materials in the amount of $$412\mathrm{.}45.($This should be one step, not two.$)$

Mary Beth Dunham needs an invoice, $2030,$ for a Wedding arrangement for her daughter Sharon$$s wedding project. Do not forget her credit.