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a cheque was written to hart property management for December totaling 12180 for the monthly office lease including the occupancy cost and the gst record the expenses as occupancy cost and separate out the GST

East West College 3880 29 Street NE CALGARY, ALBERTA, T1Y6B6 TO: Limerick Corp. INVOICE 12-1 2 3880 34 St NW East Brook, Alberta, Attention: IIene Curan 21 Sessions Scheduled for December G.S.T Due this invoice December 1, 20XX $ 42,000.00 $ 2,100.00 $ 44,100.00 East West College 3880 29 Street NE CALGARY, ALBERTA, T1Y6B6 TO: Limerick Corp. INVOICE 12-1 2 3880 34 St NW East Brook, Alberta, Attention: Ilene Curan 21 Sessions Scheduled for December G.S.T Due this invoice December 1, 20XX WWW $ 42,000.00 $ 2,100.00 $ 44,100.00