June 6 The Rascal Bar Jetters were billed $303.80 plus sales tax for accessories installed for no-charge on their racing craft. All sales tax calculations should be rounded to the nearest cent. Invoice Number: G4014. Customer Number: 11780. * 8% sales Tax Merchandise listed on the sales invoice: Item Quantity Stock Number KW003 KW001 Net Cost Per Unit $122.50 $29.40 NOZZEL EXTENSION JS BATTERY 1 1 Stud June 7 Two Kawasaki 900 STX personal watercraft were sold for $14,000.00 cash, plus sales tax of 8%. Invoice Number: G4015. Vendor Number: 24500. Merchandise listed on the sales invoice: Item Stock Number A900T Quantity JET SKI 900 STX Net Cost Per Unit $5,600.00 2 June 7 In order to raise additional cash, stockholders approved the sale of 5,000 shares of common stock at $5.00 (par value) per share. At the invoice prompt type CMSTK (for common stock). June 8 A cash register was donated to the North San Juan High School Student Store. The cash register that is no longer being used, originally cost $950.00, has no current market value, and was fully depreciated two years ago. At the invoice prompt type DONAT (for donation) ***** June 9 A $350.00 check was issued today to the Granite Bay City Reporter for an advertisement that has been running all week in the Reported. Check Number: 31218. Invoice Number: 90866. June 9 A check was issued to pay a cash dividend of $0.06 per share to all June 1 stockholders of record. The dividend was declared on May 9, and is payable today, June 9. The company had 40,000 common shares outstanding as of June 1. Check Number: 31219. Invoice Number: DIVPD (for dividend paid). June 6 The Rascal Bar Jetters were billed $303.80 plus sales tax for accessories installed for no-charge on their racing craft. All sales tax calculations should be rounded to the nearest cent. Invoice Number: G4014. Customer Number: 11780. * 8% sales Tax Merchandise listed on the sales invoice: Item Quantity Stock Number KW003 KW001 Net Cost Per Unit $122.50 $29.40 NOZZEL EXTENSION JS BATTERY 1 1 Stud June 7 Two Kawasaki 900 STX personal watercraft were sold for $14,000.00 cash, plus sales tax of 8%. Invoice Number: G4015. Vendor Number: 24500. Merchandise listed on the sales invoice: Item Stock Number A900T Quantity JET SKI 900 STX Net Cost Per Unit $5,600.00 2 June 7 In order to raise additional cash, stockholders approved the sale of 5,000 shares of common stock at $5.00 (par value) per share. At the invoice prompt type CMSTK (for common stock). June 8 A cash register was donated to the North San Juan High School Student Store. The cash register that is no longer being used, originally cost $950.00, has no current market value, and was fully depreciated two years ago. At the invoice prompt type DONAT (for donation) ***** June 9 A $350.00 check was issued today to the Granite Bay City Reporter for an advertisement that has been running all week in the Reported. Check Number: 31218. Invoice Number: 90866. June 9 A check was issued to pay a cash dividend of $0.06 per share to all June 1 stockholders of record. The dividend was declared on May 9, and is payable today, June 9. The company had 40,000 common shares outstanding as of June 1. Check Number: 31219. Invoice Number: DIVPD (for dividend paid)