Paid creditor Pete's Paving for invoice 5548, and received a discount of $44 (Inc. GST) cheque 23 16 Cash sales $605.00 Inc. GST (POS) Paid Shiny Cleaners $88.00 Inc. GST for cleaning expenses (EFT) 18 Purchased goods on credit from Milo's Manufacturing for $1,012.00 Inc. GST (invoice A32) Springs Reserve returned goods from Invoice 12 worth $253.00 Inc. GST, and Adam issued them with an adjustment note no. CN001 20 |Paid the electricity bill for $660.00 Inc. GST (EFT) Paid Insure U for invoice 221 on cheque 24 21 Cash sales $473.00 Inc. GST (POS) Sold goods on credit to Penny Birman for $253.00 Inc. GST (invoice 13) 24 Purchased supplies for the staffroom from Saveway $33.00 Inc. GST (EFT) Adam took home $495 (Inc. GST) worth of plants and other supplies for his own garden. 26 Received invoice 877 from Telecom for phone bills $110.00 Inc. GST Returned items purchased on invoice A32 worth $154.00 Inc. GST to Milo's Manufacturing and was issued with credit note CRN41 27 Paid wages $500.00 (EFT)