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SESSION DATE - AUGUST 7, 2021 Cheque Purchase Invoice \#PFU-4877 Dated August 2/21 From Places For US, \$1 800 plus $234 HST for monthly rent. Invoice total $2034 paid by cheque $3421. Terms: payable on first day of each month. Purchase Invoice NBC10116 Dated August 2/21 From Bell Canada, \$145 plus \$18.85 HST for monthly telephone and Internet service. Invoice total \$163.85. Terms: net 15. Create new Group account 2140A/P - Bell Canada. Purchase Invoice *WD-2919 Dated August 4/21 From Wearable Designs, $210 plus $27.30 HST for new store uniform T-shirts for volunteer sales staff. Invoice total $237.30 due in 30 days. Memo Dated August 4/21 From Fischer: Give T-shirts to volunteer sales staff. Cost of T-shirts given out is \$210. Reduce T-shirt asset account and charge the cost to Miscellaneous Expenses account. Cash Purchase Invoice \#P1-2168 Dated August 6/21 From Picture It, $110 plus $14.30 HST for printing large poster to place in store window to solicit Halloween costumes and other donations. Invoice total $124.30 paid from Cash on Hand. ESSION DATE - AUGUST 14, 2021 Purchase Invoice 4 KS-9493 Dated August 8/21 From Kids Stuff, $900 plus $45 CST for children's clothing from store liquidation sale. Invoice total \$945. Terms: net 20 days. Purchase Invoice \#KIM-10990 Dated August 8/21 From Kids In Motion, \$1 100 plus $143 HST for toys that were returned and strollers that were discontinued styles or slightly marked floor models. Invoice total \$1 243. Terms: net 30 days. Cash Purchase Invoice mir-4632 Dated August 10/21 From Loonie-Toonies, \$150 plus \$19.50 HST for holiday decorations for Invoice total \$169.50. Paid from Cash on Hand. (Debit Other Supplies