Instructions Source Document Form 22. Note that this invoice is for buying supplies on account. The sales tax amount shown on this document should be recorded only as part of the total cost of the supplies. It does not affect the balance of the sales tax payable account. Use the memorandum number as the source document number for recording this transaction in the General Journal. Form 22 SOLD TO: Wiley Office Products 1898 Walnut St. Cincinnati, OH 45202-5420 RECD 12/07/--M935 Digital Diversions 77223 Cortez Rd. W. Bradenton, FL 34207-1809 DATE INVOICE NO. TERMS 12/5/- OE-4661 Net 60 days QUANTITY DESCRIPTION PRICE AMOUNT 6 Case of Paper 59.99 359.94 3 Case of Envelopes 39.99 119.97 1 Gross Pens 29.99 29.99 1 Dozen Highlighters 8.99 8.99 518.89 Sales Tax 33.73 / INVOICE TOTAL 552.62 LH