Jan 28 Jan 28 Jan 31 Jan 31 Sold to "Your last Name Sales" on invoice #2784, 25 Denim bags, 40 Canvas bags, and 10 Leather bags at regular prices, plus HST. Terms 2/10, net 30 days. Received $2,786.10, cheque #259, from Your last Name Sales for invoice #2783 Paid new one-time vendor, Tony's Plumbing. S113 for repairs to the pipe. Invoice #2012 includes HST Issued cheque to pay Receiver General the HST owing at the end of December 2022