Friday, August 21, 2026 Pay Floral, Fauna and Faux over the phone with TD VISA; apply credit before paying. A bill, BBFC-98, from Farm Fresh Flowers arrives for the supplies order from purchase order 1001, for the wreath workshop supplies, due in 15 days. Roy Fisher sent in cheque 78, with an apology note for being so late in paying his invoice. Sales for the Wreath workshop tomorrow, posted to the Special Events customer, have filled up with three people paying by credit card and four with cash. Daily Sales are three Birthday Vases and two Fresh Flower Bouquets, paid by debit. Sharon McColl sends an e-transfer for her invoice, which is deposited right into the operating account. (Create