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plz help me in sage 50 2015 accounting SESSION DATE-APRIL 21, 2017 To: Muriel's Murals 15 66 Collage Avenue Edmonton, AB T4P 4C2 DEVON Cr

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SESSION DATE-APRIL 21, 2017 To: Muriel's Murals 15 66 Collage Avenue Edmonton, AB T4P 4C2 DEVON Cr 2210 A/ EQUIEMENT CO 68 CUTT TEL: 780- 611 Date: April 15, 2017 No: DE-1141 Description of item Large stainless steel work table with power supply 8,000.oo Subtotal 8,000.00 400.00 GST # 651 034 271 Terms: net 30 days G3T Signature Total $8.400.00 76 Alberta Trua 121 Moray Way Edmonion, AB Muriel's Murais 66 Collage Avenue Edmonton AB T4P 402 No: S0 Pay Three Thousand, Righe Hundrea .00 sr3 000.0 TO THE Giovanno Assuri ORDER 44 Workman' s Way OF PER Eamonton AB T3T 5T5 03 050 Re: Wages to assistant for assistance with No: 50 painting murals, $3,800.00 April 18, 2017 Sales Invoice #MM-43 Dated April 19, 2017 17 To Lindbrook Estates, $1 600 plus $80 GST charged for consultation and design of frieze and mural for home office. Sales invoice total $1680. Terms: net 10 days. Create new Group account 1280 A/R - Lindbrook Estates. -Payment Cheque #51 Dated April 20, 2017 To West Mall Mechanical, $842 in payment of account. Reference invoice 18 #WMM-4499 50 CHAPTER 3 Sales Invoice #MM-44 Dated April 20, 2017 To Sherwood Park Estates (new customer), $6 000 plus $300 GST charged to prepare and paint bedroom walls and ceilings, as per contract. Sales invoice total $6 300. Terms: net 10 days. Create new Group account 1260 A/R - Sherwood Park Estates. 19 Receipt #22 Dated April 21, 2017 From, Lindbrook Estates, cheque #189 for $1 680 in payment of invoice #MM-43. SESSION DATE-APRIL 21, 2017 To: Muriel's Murals 15 66 Collage Avenue Edmonton, AB T4P 4C2 DEVON Cr 2210 A/ EQUIEMENT CO 68 CUTT TEL: 780- 611 Date: April 15, 2017 No: DE-1141 Description of item Large stainless steel work table with power supply 8,000.oo Subtotal 8,000.00 400.00 GST # 651 034 271 Terms: net 30 days G3T Signature Total $8.400.00 76 Alberta Trua 121 Moray Way Edmonion, AB Muriel's Murais 66 Collage Avenue Edmonton AB T4P 402 No: S0 Pay Three Thousand, Righe Hundrea .00 sr3 000.0 TO THE Giovanno Assuri ORDER 44 Workman' s Way OF PER Eamonton AB T3T 5T5 03 050 Re: Wages to assistant for assistance with No: 50 painting murals, $3,800.00 April 18, 2017 Sales Invoice #MM-43 Dated April 19, 2017 17 To Lindbrook Estates, $1 600 plus $80 GST charged for consultation and design of frieze and mural for home office. Sales invoice total $1680. Terms: net 10 days. Create new Group account 1280 A/R - Lindbrook Estates. -Payment Cheque #51 Dated April 20, 2017 To West Mall Mechanical, $842 in payment of account. Reference invoice 18 #WMM-4499 50 CHAPTER 3 Sales Invoice #MM-44 Dated April 20, 2017 To Sherwood Park Estates (new customer), $6 000 plus $300 GST charged to prepare and paint bedroom walls and ceilings, as per contract. Sales invoice total $6 300. Terms: net 10 days. Create new Group account 1260 A/R - Sherwood Park Estates. 19 Receipt #22 Dated April 21, 2017 From, Lindbrook Estates, cheque #189 for $1 680 in payment of invoice #MM-43

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