November 22 November 30, 2021 D 5D1 I: Sales Receipt #1 I III Dated November 11, 11l To Originals craft show customers, $1,675.00 plus $33.15 GST for chocolate sold at Originals show in the past three days. All customers paid cash for their purchases. Sales totalling $1,753.75 were deposited to the Beat Chequiag account. D SD11: Sales Receipt #1I1 Dated November 11, 101i To store customers, $1,130.00 plus $50.00 GST for chocolate sold in the store in the past three days. All customers paid cash for their purchases. Sales totalling $1,230.00 were deposited to the Bank Chequing account. I3 SD13: Sales Receipt #1 I 03 Dated November 15, 11l To store customers, $1,660.00 plus $33.00 GST for chocolate sold in the store in 1the past three days. All customers paid cash for their purchases. Sales totalling $1,143.00 were deposited to the Bank Choosing account. I:[ SD14: Sales Receipt #1 I 04 Dated November 15, 11l To Originals craft show customers, $1,900.00 plus $99.50 GST for chocolate sold at Originals show in the past three days. All customers paid cash for their purchases. Sales totalling $2,039.50 were deposited to the Beat Cheqm'ag account. D SD15: Write IItheizlue Dated November 15, 101i To pay for purchase received with Bill #GW1649 from GlassWorks (use Quick Add to add the new vendor) for $550.00 plus $27.50 GST and $33.50 PST to replace glass and repair display cabinet frames in the store. A customer dropped a box and cracked the glass. The bill totalled $616.00. 1Wrote Cheque #243 to pay the bill in full. SD16: Sales Receipt #1 I 05 Dated November 19, 11l To store customers, $1,435.00 plus $74.25 GST for chocolate sold in the store in the past three days. All customers paid cash for their purchases. Sales totalling $1,550.25 were deposited to the Bank Chequing account