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Please do a Journal, Special Journal, General Journal, and General Ledger. 4-2 Issued a cheque #401 to Mall Management for $1,500 plus 13% HST as
Please do a Journal, Special Journal, General Journal, and General Ledger.
4-2 Issued a cheque #401 to Mall Management for $1,500 plus 13% HST as per lease.
4-3 LeaMegs DJ returned from original invoice #802 as noted below because they decided they didnt need it, $200 plus 13% HST.
4-3 Received from Active Electronics Inc. , $5800 plus 13% HST.
4-4 Cash Sales to tourist. Received $300 plus 13% HST.
4-4 The bank Manager called Mr Stammers to inform him that included in todays deposit was one counterfeit $50.00 bill.
4-5 Received cheque #658 from LeaMegs as payment for invoice #802.
4-5 Issued cheque to pay for advertisement placed in todays newspaper, 700 plus 13% HST.
4-6 Sold the following on invoice #811, 800 plus 13% HST.
4-6 Received the following invoice. Note: The Hydro amount was not accrued in March. Due by April 16, 300 plus 13% HST.
4-9 Purchased from Musical Supplies, invoice #850,terms 2/10,n/30, 600 plus 13% HST.
4-9 Issued cheque to pay invoice #2798 from Active Electronic Inc. 500 plus 13% HST.
4-10 Sale to community Service Group for prizes in a local talent contest , paid by cheque, 540 less 10% discount and 13% HST .
4-13 Issued cheque to pay Receiver General fir March HST balances, $546.
6-13 Mr. Stammer requested, by phone, a cheque to be paid to Andre Auto Repair shop for $700 to pay for his wifes car repair on invoice #3326.
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