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Jan 31 Jan 31 Paid new one-time vendor, Tony's Plumbing, $113 for repairs to the pipe. Invoice #2012 includes HST. Issued cheque to pay Receiver
Jan 31 Jan 31 Paid new one-time vendor, Tony's Plumbing, $113 for repairs to the pipe. Invoice #2012 includes HST. Issued cheque to pay Receiver General the HST owing at the end of December 2022. 2. Print the following reports
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