JOURNAL ENTRIES REQUIRED- December 10 -Received an invoice totaling $19 100.00 plus the appropriate taxes for merchandise purchased from Cabernet Ltd.. Terms: 2/10, n30. Date: December 7. Transportation: FOB point of shipment. December 10 -Received a cheque from Valbert Musique Inc. in settlement of the November 10 invoice (no. 925). December 10 -Received a cheque from Abacada Inc. in settlement of the November 10 invoice (no. 928). December 10- Issued cheque no. 409 to Octoson Ltd. to settle our account. December 10 -Issued cheque no. 410 for $4 826.47 plus the appropriate taxes to Construction Cit Nouvelle Inc. for work done at the home of the major shareholder of Le Mur du Son Ltd., Mr. Ondiret. December 11 Prepared the payroll for the 2 weeks ended December 7. Regular Hours Armand Frappier 80 Claude Bernard 80 Cline Lafrance 70 Ren Trudeau 80 Do not forget to record the payroll taxes in the general journal. December 11 Issued cheque no. 411 to transfer amount of net salaries to the payroll bank account for the 2 weeks ended December 7. December 11 Issued payroll cheques no. 101 to 104 to the employees. December 11 Received an invoice from Petro-Canada for our November transactions. The invoice date is December 5 and the due date is December 28. The amount due is $329.00.