Like I said the assignment consists of 6 images which I have posted but was only able to post one image at a time so you gotta go to the first one and then so on

15 -- Purchase Invoice - Received from Imperial Garage for gasoline and oil used in the business automobiles, $342.00 plus GST 16 -- Cheque Copy - Issued to the Marketplace for the cash purchase of supplies, $165.00 plus GST. 18 -- Cash Receipt - Received a cheque from W. J. Thomson, in full payment of the account balance. 18 -- Cheque Copy - To the owner, reimbursement for out-of-pocket expenses: postage, $32.00 plus GST of $2.24; parking, $40 plus GST of $2.80; and gasoline and oil for business purposes, $78.00 plus GST of $5.46; total $160.50. 19 -- Bank Debit Memo - Received a memorandum from the bank stating that $250.00 had been deducted from the business bank account to pay for bank interest and charges. 19 -- Cheque Copy - To an employee for wages, $575.00. 19 -- Sales Invoice - To K. Puna for services rendered on account, $600.00 plus GST & PST 22 -- Memorandum - From the owner stating that the bank had acted on his instructions to reduce the bank loan by $2 000.00. 24 -- Cheque Copy - To Bell Canada in payment of the telephone bill, $58.00 plus GST. 25 -- Cash Receipt - Received a cheque from L. Pero on account, $1000.00. 26 -- Sales Invoice - To W. J. Thomson for services rendered on account, $400.00 plus GST & PST 26 -- Cheque Copy - To the owner for personal use, $450.00. 15 -- Purchase Invoice - Received from Imperial Garage for gasoline and oil used in the business automobiles, $342.00 plus GST 16 -- Cheque Copy - Issued to the Marketplace for the cash purchase of supplies, $165.00 plus GST. 18 -- Cash Receipt - Received a cheque from W. J. Thomson, in full payment of the account balance. 18 -- Cheque Copy - To the owner, reimbursement for out-of-pocket expenses: postage, $32.00 plus GST of $2.24; parking, $40 plus GST of $2.80; and gasoline and oil for business purposes, $78.00 plus GST of $5.46; total $160.50. 19 -- Bank Debit Memo - Received a memorandum from the bank stating that $250.00 had been deducted from the business bank account to pay for bank interest and charges. 19 -- Cheque Copy - To an employee for wages, $575.00. 19 -- Sales Invoice - To K. Puna for services rendered on account, $600.00 plus GST & PST 22 -- Memorandum - From the owner stating that the bank had acted on his instructions to reduce the bank loan by $2 000.00. 24 -- Cheque Copy - To Bell Canada in payment of the telephone bill, $58.00 plus GST. 25 -- Cash Receipt - Received a cheque from L. Pero on account, $1000.00. 26 -- Sales Invoice - To W. J. Thomson for services rendered on account, $400.00 plus GST & PST 26 -- Cheque Copy - To the owner for personal use, $450.00