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4:45 3 pictures Transaction Information Date and Particulars 3/3/2022 Cheque copy: Made a payment to a supplier totalling $1,606. 3/5/2022 Cheque copy: Paid an account owing to a regular supplier in full. Amounting owing totalled $1,800 including tax. Terms taken on payment: 3/9, n/30. 3/7/2022 Purchase invoice: A new snowblower was ordered today totalling $930 plus tax. Terms: 3/5, n/30. 3/9/2022 Cheque copy: Settled up with the government regarding net sales taxes owning as of the beginning of the period. 3/12/2022 Sales invoice: Performed services for cash for a client for $7,140 plus tax. 3/14/2022 Bank statement: Received a cheque for $319 to settle an outstanding accounts receivable. 3/16/2022 Vender's credit note: Decided to cancel an upcoming TV commercial spot. Charges were removed amounting to $700 plus tax. The original invoice was recorded, but not yet paid. ||| 39% *