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Kara's Kitchen - Session Date 31, 2023 - 30: Purchase Invoice #RS-7533 From Riverside Sunoco, $520 plus $26 GST and $36.40 RST for vehicle repairs

Kara's Kitchen - Session Date 31, 2023 -

30: Purchase Invoice #RS-7533

From Riverside Sunoco, $520 plus $26 GST and $36.40 RST for vehicle repairs and gasoline for company vehicle. Purchase invoice total $582.40/ Terms: net 20

Does this get entered in as a purchase invoice or a general journal entry, and how?

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