JOURNAL ENTrIES REQUIRED -
December 21 Deposited this week's cash sales, $36 000.00 plus the appropriate taxes.

December 24 Received an invoice of $4,500.00 plus the appropriate taxes for office supplies purchased from Papeterie St-Paul Inc. on December 24. Terms: 2/10, n30.

December 24 Brocol Ltd. sends a truck to pick up merchandise that it urgently needs. Invoice no. 1016 for $55 700.00 plus the appropriate taxes is sent along with the merchandise.

December 24 The payroll for the week ended December 21 is being prepared today instead of the 25th since December 25 (Christmas) is a legal holiday. Regular Hours Armand Frappier 80 Claude Bernard 80 Céline Lafrance 70 René Trudeau 80

December 24 Issued cheque no. 424 to transfer amount of net salaries to the payroll bank account for the week ended December 21.

December 24 Issued payroll cheques no. 105 to 108 to the employees. December 24 Purchased $106.00 plus the appropriate taxes of gasoline for our truck, paid for with our Petro-Canada credit card.

December 26 Received a credit note for $2 100.00 plus the appropriate taxes relating to some defective merchandise received on December 20th from Son et Lumière Inc.

December 26 Received an invoice for $8 938.00 plus the appropriate taxes relating to merchandise purchased from Techno-Logic Inc.. Invoice date December 24. Terms: 2/10, n30.