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Here is a clearer version of the first image - thank you very much! Deposit slip (September 1) X ces BetaCo 7821 Falton Crescent Winnipeg,

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Deposit slip (September 1) X ces BetaCo 7821 Falton Crescent Winnipeg, Manitoba 011 1L7 Elite Consulting Inc. 10135 35 Street Winnipeg, Manitoba J1F 8L5 Date: September 1, 2014 Account No.: 3685 stal Cash Cheques (re: 10,000 shares issued today) $25,000 $25,000 Total Deposits Purchase Order 7875 X Elite Consulting Inc. 10135 35 Street Winnipeg, Manitoba J1F 8L5 Date: September 1, 2014 PO No.: 7875 ences Vendor: Travis' Machinery 5484 Franklin Avenue Winnipeg, Manitoba U1K 118 Ship To: Elite Consulting Inc. 10135 35 Street Winnipeg, Manitoba J1F 8L5 Ordered Description Total Item No. Unit Price instal MAC761 1 $13,200 $13,200 Machinery Estimated useful life : 10 years. Estimated residual value : $840. $13,200 Sub- Total: Shipping: 0 Invoice 6918 x Elite Consulting Inc. 10135 35 Street Winnipeg, Manitoba J1F 8L5 Date: September 1, 2014 Invoice No.: 6918 Customer: AlfaCo 13895 81 Avenue Winnipeg, Manitoba B5F 2G4 Rep: Avery Wilson PO No.: Verbal Qty Description Total Unit Price stal $58 $4,176 $58 $1,392 72 Follow-up consultation to confirm proposed program specification, per hour 24 System wide testing on new program, per hour 32 Training on new computer software, per hour $58 $1,856 Sub- $7,424 Total: Invoice 8352 Date: September 2, 2014 Invoice No.: 8352 Travis' Machinery 5484 Franklin Avenue Winnipeg, Manitoba U1K 1T8 instal Customer: Elite Consulting Inc. 10135 35 Street Winnipeg, Manitoba J1F 8L5 Rep: Sandra Castell PO No.: 7875 Qty Description Total Unit Price 1 $13,200 $13,200 Machinery as ordered on September 1, 2014. Estimated useful life : 10 years. Estimated residual value: $840. tory hd Sub- Total: $13,200 Freight: 0 Total: $12.200 wides consulting services, computer system installations, and custom program Invoice 6919 Elite Consulting Inc. 10135 35 Street Winnipeg, Manitoba J1F 8L5 Date: September 15, 2014 Invoice No.: 6919 Customer: WestCo 2241 50 Street Winnipeg, Manitoba V4P 145 Rep: Carrie Ford PO No.: Verbal mon Qty Description Total Unit Price $58 $2,784 48 Initial consultation to determine new program requirements, per hour 56 Follow-up consultation to confirm proposed program specification, per hour 32 Training on new computer software, per hour $58 $3,248 $58 $1,856 Jorded i e that in the Sub- $7,888 Total + 0 Ly Case Study 4 (Part 1) - Lyryx Learning Inc Inter-Office Memo 3 Date: September 25, 2014 From: Sandra Castell To: Office Assistant Subject: Cash Disbursement -system instal Please prepare a cheque for salaries owed to employees for the period September 1 to September 25. Thanks, Sandra Castell all statutory hd

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