Melanie has left you some receipts for payments made and a few bills to enter for the months of June and July. She has written notes, so you know which account to record the transaction in. In this exercise, you will create the transactions. (Hint: You may need to add suppliers and accounts.)

Review the list and then create the necessary transactions:

Debit card transaction for planter filler; 30/06/2026 at Ciorans Acorns; $37.88 plus HST; Flower Purchases and Supplies Debit card transaction for coffee and tea supplies for the store; $25.66, Exempt, at Office Team; 02/07/2026; Office expenses

Credit card purchase; 05/07/2026; Flower Growers Corp, for annual membership; $145 plus HST; Dues and subscriptions

Credit card purchase; 06/07/2026 for $389.10, plus HST ON, from Special Events Superstore for rental of tables and chairs, for Sharons bridal shower; Supplies and Materials - COS. Track to Sharons Wedding project, but not billable.

Debit card purchase; 27/06/2026 to Office Team for stamps; $47.00 plus HST; Office expenses

Bill dated 30/06/2026 from City of Toronto for $145, Exempt; for service from 5/20/2026 to 6/28/2026; due in 15 days; Utilities

Bill dated 30/06/2026 from Floral, Fauna, and Faux; for fresh flower deliveries in June; bill number 89774; $585 plus HST, due in 15 days; Flower Purchases and Supplies

Bill dated 28/06/2026 from Toronto Flower Fest, bill number 26-8944; due in 15 days; for 1000 business cards; $108 plus HST; Promotional

Bill dated 15/07/2026 from Southern Ontario Chamber of Commerce; 1004 Makers Road, Richmond Hill, ON M4I 4K9; for one-year membership; $250.00, Exempt; bill number SOCC 2026; due in 15 days; Dues and Subscriptions