ko Mini Practice Set 5 (textbook p. 778) Instructions: Use the following source documents to record the transactions for this practice set. Reddi-Bright MANUFACTURING 127 H Street F000 Druid Hats GA 30213 TO OTY Go Fly a Kite Inc. 112 Ashby Drive Atlanta, GA 30308 General merchandise ITEM Go Fly a Kite Inc. 112 Ashby Drive Allanta, GA 30308 PAY TO THE ORDER OF United States Treasury One thousand fifty and 00/100 S Sanwa Bank MEMO Qfrly, fed, Inc, tax 6621265714 2323 1412 Go Fly a Kite Inc. 112 Ashby Drive Atlanta, GA 30308 PAY TO THE ORDER OF Brad Kites, Ltd. Go Fly a Kite Inc. 112 Astiby Drive 0640 INVOICE NO. 410 DATE: Dec. 16, 20-- ORDER NO. SHIPPED BY: TERMS: 0611 UNIT PRICE DATE December 16 20-- $1,050.00 Michael Ramspart Two thousand five hundred forty-eight and 00/100 S Sanwa Bank MEMO #112 $2600 less disc. 4621265714 2325 1142 TOTAL $1475.00 Michael Ramspart DATE December 16 20-- $2,548.00 610 4-671 6212 DOLLARS 611 4-571 6212 DOLLARS 612 LOM Taylor Office Supplies 212 Morningside Drive Adanta GA 30305 TO OTY 2 Go Fly a Kite Inc. 112 Ashby Drive Atlanta, GA 30308 Calendar/Planner Go Fly a Kite Inc. 112 Ashby Drive Atlanta, GA 30308 ITEM Go Fly a Kite Inc. 112 Ashby Drive Atlanta, GA 30308 DATE: December 19, 20-- Best Toys BOLD TO CLEAK OTY 26 Kites December 17 20- RECEIVED FROM Best Toys $ 1,965.60 One thousand nine hundred sixty-five and 60/100 FOR Sales slip #479 for $2,003,40, less $37.80 discount RECEIVED BY Michael Ramspart CASH DESCRIPTION INVOICE NO. 830 DATE: December 17, 20-- ORDER NO.: SHIPPED BY: TERMS: CHARGE UNIT PRICE $40.00 NO. 484 TERMS TOTAL $80.00 UNIT PRICE AMOUNT $100.00 $2,600 00 RECEIPT No. 358 DOLLARS erved.

Mini Practice Set 5 (textbook p. 778) Instructions: Use the following source documents to record the transactions for this practice set. Goply a kno me. 612 \begin{tabular}{l|l|l|} \hline & \\ \hline \end{tabular}