Payment Cheque #451 Dated July 6/16 10 To Calm Air, $3 861 in payment of account, including $39 discount for early payment. Reference invoice #CA-224. NOTES Purchase Invoice #RG-3160 Dated July 6/16 PST paid on purchases is included with the expense or asset 11 From Riverton Garage, $80 for gasoline, including taxes (use tax code IN) for part of the purchase because this gasoline for van. Terms: net 30. tax is not refundable. Therefore it is not recorded separately. Purchase Invoice #CA-392 Dated July 6/16 12 From Calm Air, $1 215 plus $60.75 GST. Invoice total $1 275.75 for return flight to Churchill. Terms: 1/15, n/30. Store as a bi-weekly recurring transaction. Sales Invoice #PS-395 Dated July 7/16 13 To Polar Discoveries, $2 270 plus $113.50 GST and $181.60 PST for tour customer photographs. Invoice total $2 565.10. Terms: 2/10, n/30. Payment Cheque #452 Dated July 7/16 14 To Lumber Shed, $1 050 in payment of account. Reference invoice #LS-894. The discount period has expired